Nonprofit · EIN 75-1316703
DENTON CHRISTIAN PRE SCHOOL INC
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $318,752 | $407,424 | -$88,672 | $386,068 | $2,720 | $383,348 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $187,347
- of which government grants
- $79,311
- Program service revenue
- $110,090
- Investment income
- $8,361
- Net income from fundraising events
- $12,434
- Other revenue
- $12,954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,307
- Other salaries and wages
- $172,180
- Salaries, compensation and benefits (total)
- $245,941
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $72,000
- Depreciation
- $4,729
- Program services (functional)
- $340,989
- Management and general (functional)
- $60,767
- Fundraising (functional)
- $5,668
Balance sheet and other
- Total assets, start of year
- $387,339
- Total assets, end of year
- $386,068
- Total liabilities, end of year
- $2,720
- Net assets, end of year
- $383,348
- Land, buildings and equipment
- $8,461
- Net assets without donor restrictions
- $373,348
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $325,401
- Employees
- 14
- Year formed
- 1970
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA BLANCA | Executive Dir. Trustee or director | 40 | $52,307 |
| RENE SHELTON | Trustee Trustee or director | 2 | $0 |
| CHRISTIAN SANTIAGO CASTILLO | Trustee Trustee or director | 2 | $0 |
| JOANNE SIMMONS | Trustee Trustee or director | 2 | $0 |
| MOLLY MAYO TAMPKE | Trustee Trustee or director | 2 | $0 |
| JUDY GIESE | Vice President Officer | 2 | $0 |
| BOB MICHAELSEN | Treasurer Officer | 2 | $0 |
| MAGGIE DODD | Secretary Officer | 2 | $0 |
| BARB HAFLICH | Vice President Officer | 2 | $0 |
| SAN JUANITA ROMO | Secretary Officer | 2 | $0 |
| AIDA URQUIDEZ | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1114 W UNIVERSITY DR, DENTON, TX 76201-1850
- Principal officer (990 for 2023)
- ALICIA BLANCA, 1114 WEST UNIVERSITY DRIVE, DENTON, TX 76201
- Signed the 990
- ALICIA BLANCA, Director
- Phone
- (940) 383-3332
- Website
- http://www.dentoncps.org/
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
EARLY CHILDHOOD EDUCATION
Program accomplishments
- TO PROVIDE EARLY EDUCATION FOR AT RISK CHILDREN.Expenses $340,989
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1316703
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $386,068
- Income (IRS master file)
- $325,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $318,752 | $407,424 | $386,068 | XML |
| 990 | December 2022 | $427,042 | $409,143 | $387,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-1316703).
Questions about DENTON CHRISTIAN PRE SCHOOL INC
- What is the EIN of DENTON CHRISTIAN PRE SCHOOL INC?
- The employer identification number (EIN) of DENTON CHRISTIAN PRE SCHOOL INC is 75-1316703.
- Is DENTON CHRISTIAN PRE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to DENTON CHRISTIAN PRE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON CHRISTIAN PRE 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 DENTON CHRISTIAN PRE 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 DENTON CHRISTIAN PRE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of DENTON CHRISTIAN PRE SCHOOL INC?
- The 990 for the year ended December 31, 2023 names ALICIA BLANCA.
- Who are the officers and directors of DENTON CHRISTIAN PRE SCHOOL INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 1 received compensation from the organization, the highest $52,307 (ALICIA BLANCA, Executive Dir.).
- How much revenue does DENTON CHRISTIAN PRE SCHOOL INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $318,752, expenses of $407,424 and total assets of $386,068 at year end.
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