Nonprofit · EIN 74-1781235
POE NURSERY SCHOOL INC
Tax-exempt · HOUSTON, TX 77098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,900 | $226,246 | $18,654 | $112,966 | $0 | $112,966 |
| June 30, 2024 | 990 | $150,425 | $218,486 | -$68,061 | $87,717 | $27,500 | $60,217 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,532
- Program service revenue
- $183,214
- Investment income
- $15
- Other revenue
- $44,139
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,891
- Other salaries and wages
- $105,925
- Salaries, compensation and benefits (total)
- $187,295
- Professional fundraising fees
- $0
- Accounting fees
- $1,295
- Occupancy
- $6,500
- Program services (functional)
- $226,246
Balance sheet and other
- Total assets, start of year
- $87,717
- Total assets, end of year
- $112,966
- Total liabilities, end of year
- $0
- Net assets, end of year
- $112,966
- Net assets without donor restrictions
- $112,966
- Gross unrelated business income
- $15
- Gross receipts
- $244,900
- Employees
- 7
- Volunteers
- 64
- Year formed
- 1974
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cara Lozano | Director Trustee or director, Key employee | 2 | $67,891 |
| Megan Rowe | Board President Trustee or director | 15 | $0 |
| Jennifer Baena | VP Registration Trustee or director | – | $0 |
| Laura Dykes Hester | VP of Programs Trustee or director | 2 | $0 |
| Alana Ladd | Secretary Trustee or director | 2 | $0 |
| Katie Ziegler | Payroll Treasurer Trustee or director | 2 | $0 |
| Bryan Ziegler | Payroll Treasurer Trustee or director | 2 | $0 |
| Rebeca Da Cunha Oliveira | Apple Class Chair Trustee or director | 2 | $0 |
| Martine Marte | Acorn Class Chair Trustee or director | 2 | $0 |
| Isabel Greiner | Acorn Class Chair Trustee or director | 2 | $0 |
| Jilian Tranvan | Facilities Coordinator Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hannah Castle | Board President Trustee or director | 15 | $0 |
| Megan Rowe | VP Registration Trustee or director | – | $0 |
| Jake Margolin | VP of Programs Trustee or director | 2 | $0 |
| Nick Vaughn | VP of Programs Trustee or director | 2 | $0 |
| Alana Ladd | Secretary Trustee or director | 2 | $0 |
| Ed Harper | Treasurer Trustee or director | 2 | $0 |
| Andrew Shin | Payroll Treasurer Trustee or director | 2 | $0 |
| Shivani Amin | Apple Class Chair Trustee or director | 2 | $0 |
| Cami Jones | Acorn Class Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 981012, HOUSTON, TX 77098-8012
- In care of
- % F
- Principal officer (990 for 2024)
- Elaine Gibbs, 1732 Milford Street, Houston, TX 77098
- Signed the 990
- Elaine Gibbs, TREASURER
- Phone
- (713) 529-2055
- Return prepared by
- John F Coggin CPA PLLC
Mission
Operation of nonprofit preschool
Program accomplishments
- The organization operated a preschool educating 3, 4 and 5 year old children 3 hours a day 5 days a week. Extended hours were availableExpenses $226,246 · revenue $244,900
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1781235
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $112,966
- Income (IRS master file)
- $244,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $150,425 | $218,486 | $87,717 | IRS |
| 990 | June 2023 | $294,636 | $277,294 | $155,778 | IRS |
| 990 | June 2022 | $266,789 | $274,080 | $421,200 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about POE NURSERY SCHOOL INC
- What is the EIN of POE NURSERY SCHOOL INC?
- The employer identification number (EIN) of POE NURSERY SCHOOL INC is 74-1781235.
- Is POE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to POE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POE NURSERY 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 POE NURSERY SCHOOL INC 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 POE NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Elaine Gibbs.
- Who are the officers and directors of POE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $67,891 (Cara Lozano, Director).
- How much revenue does POE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,900, expenses of $226,246 and total assets of $112,966 at year end.
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