Nonprofit · EIN 75-1326536
LITTLE CREEK PRE SCHOOL INC
Also known as CORNERSTONE COOPERATIVE RESCHOOL
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $132,457 | $96,566 | $35,891 | $73,468 | $131,329 | -$57,861 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $60,314
- Program service revenue
- $72,053
- Other revenue
- $90
Expenses
- Compensation of officers, directors and key employees
- $18,295
- Salaries, compensation and benefits (total)
- $60,129
- Professional fees and payments to contractors
- $1,150
- Occupancy
- $24,681
- Printing, publications and postage
- $2,191
- Other expenses
- $8,415
Balance sheet and other
- Total assets, start of year
- $73,727
- Total assets, end of year
- $73,468
- Total liabilities, end of year
- $131,329
- Net assets, end of year
- -$57,861
- Cash, savings and investments
- $73,468
- Gross receipts
- $132,457
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTON BLACKWOOD | Director | 20 | $18,295 |
| KELLY WADDILL | President | 5 | $0 |
| LEAH CONRAD | Treasurer | 5 | $0 |
| MAIA CUDHEA | Treasurer | 5 | $0 |
| NICK KEEN | Treasurer | 5 | $0 |
| LAUREN BRIGHTSMITH | Secretary | 1 | $0 |
| MILES DEBRUIN | Trustee | 5 | $0 |
| BRITTANY FOSTER | Trustee | 1 | $0 |
| KENDALL BIRCHFIELD | Trustee | 1 | $0 |
| CASSIE NGUYEN | Chairman | 5 | $0 |
| PAUL VOORHEIS | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 N ELM ST, DENTON, TX 76201-2939
- In care of
- % JULIE WILLIS
- Signed the 990-EZ
- MAIA CUDHEA, Treasurer
- Phone
- (940) 600-7084
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
COOPERATIVE PRESCHOOL PROGRAM
Program accomplishments
- WE ARE A SMALL PRESCHOOL WITH 50 STUDENTS RANGING FROM 1 TO 5 YEARS. WE ARE A COOPERATIVE PRESCHOOL WITH A GROUP OF PARENT VOLUNTEERS. WE HAVE A NON-PAID PARENT BOARD. WE HAVE A PAID DIRECTOR, TEACHERS, AND ANY TEACHER ASSISTANT. THERE ARE THREE CLASSROOMS. ALL POSITIONS ARE PART TIME.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1326536
- 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
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $73,468
- Income (IRS master file)
- $132,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $132,457 | $96,566 | $73,468 | IRS |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 75-1326536).
Questions about LITTLE CREEK PRE SCHOOL INC
- What is the EIN of LITTLE CREEK PRE SCHOOL INC?
- The employer identification number (EIN) of LITTLE CREEK PRE SCHOOL INC is 75-1326536.
- Is LITTLE CREEK PRE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to LITTLE CREEK PRE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CREEK 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 LITTLE CREEK PRE SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE CREEK PRE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who are the officers and directors of LITTLE CREEK PRE SCHOOL INC?
- The 990-EZ for the year ended May 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $18,295 (BRITTON BLACKWOOD, Director).
- How much revenue does LITTLE CREEK PRE SCHOOL INC have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $132,457, expenses of $96,566 and total assets of $73,468 at year end.
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