Nonprofit · EIN 72-0817071
ST MARTIN SUNSHINE PLAY SCHOOL INC
Tax-exempt · ST MARTINVLLE, LA 70582
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $685,447 | $926,557 | -$241,110 | $674,634 | $0 | $674,634 |
| December 31, 2023 | 990 | $855,434 | $775,165 | $80,269 | $423,740 | $0 | $423,740 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $685,447
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,732
- Other salaries and wages
- $199,814
- Salaries, compensation and benefits (total)
- $635,993
- Professional fundraising fees
- $0
- Legal fees
- $13,150
- Accounting fees
- $850
- Occupancy
- $42,350
- Depreciation
- $13,988
- Program services (functional)
- $838,252
- Management and general (functional)
- $88,305
Balance sheet and other
- Total assets, start of year
- $423,740
- Total assets, end of year
- $674,634
- Total liabilities, end of year
- $0
- Net assets, end of year
- $674,634
- Gross receipts
- $685,447
- Employees
- 16
- Year formed
- 1969
- State of legal domicile
- LA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kasandra Lewis | Manager Key employee | 60 | $131,088 |
| Leanner Hypoli | Director Officer | 40 | $83,840 |
| Precious Stewa | Board Member Trustee or director | 40 | $45,737 |
| Laticia Housto | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kasandra Lewis | Manager Key employee | 60 | $122,388 |
| Leanner Hypoli | Director Officer | 40 | $75,200 |
| Precious Stewa | Board Member Trustee or director | 40 | $51,146 |
| Laticia Housto | – Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 113 RESWEBER ST, ST MARTINVLLE, LA 70582-4739
- Principal officer (990 for 2024)
- Leanner Hypolite, 113 Resweber Hwy, SAINT MARTINVILLE, LA 70582
- Signed the 990
- Leanner Hypolite, Director
- Phone
- (337) 394-9615
- Return prepared by
- Peoples Tax Service Inc
Mission
Provide safe reliable quality childcare emphasizing early education for children of low to moderate income parents who are working or pursuing education or skills training.
Program accomplishments
- Louisiana Department of Education provides for child care for lowExpenses $427,797 · revenue $541,515
- Louisiana Department of Children and Family Serices provides for mealsExpenses $68,545 · revenue $69,150
- Readiness credit from State of Louisiana.Expenses $8,226 · revenue $74,782
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0817071
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $674,634
- Income (IRS master file)
- $685,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $685,447 | $926,557 | $674,634 | XML |
| 990 | December 2023 | $855,434 | $775,165 | $423,740 | XML |
| 990 | December 2022 | $793,530 | $631,334 | $343,471 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 72-0817071).
Questions about ST MARTIN SUNSHINE PLAY SCHOOL INC
- What is the EIN of ST MARTIN SUNSHINE PLAY SCHOOL INC?
- The employer identification number (EIN) of ST MARTIN SUNSHINE PLAY SCHOOL INC is 72-0817071.
- Is ST MARTIN SUNSHINE PLAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST MARTIN SUNSHINE PLAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARTIN SUNSHINE PLAY SCHOOL 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 ST MARTIN SUNSHINE PLAY SCHOOL INC 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 ST MARTIN SUNSHINE PLAY SCHOOL INC 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 ST MARTIN SUNSHINE PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names Leanner Hypolite.
- Who are the officers and directors of ST MARTIN SUNSHINE PLAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $131,088 (Kasandra Lewis, Manager).
- How much revenue does ST MARTIN SUNSHINE PLAY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $685,447, expenses of $926,557 and total assets of $674,634 at year end.
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