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Nonprofit · EIN 75-1728505

MI ESCUELITA PRESCHOOL INC

Tax-exempt · DALLAS, TX 75212

Financials

$4.2M$4.6M2023$4.3M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of MI ESCUELITA PRESCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,328,006$4,359,237-$31,231$2,441,186$585,443$1,855,743
December 31, 2023990$4,228,734$4,585,018-$356,284$2,625,091$738,117$1,886,974
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,103,834
of which government grants
$2,819,515
Program service revenue
$224,172
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,862
Other salaries and wages
$2,647,529
Salaries, compensation and benefits (total)
$3,314,389
Professional fundraising fees
$0
Accounting fees
$24,150
Occupancy
$166,706
Travel
$8,890
Depreciation
$74,443
Program services (functional)
$3,667,941
Management and general (functional)
$510,209
Fundraising (functional)
$181,087

Balance sheet and other

Total assets, start of year
$2,625,091
Total assets, end of year
$2,441,186
Total liabilities, end of year
$585,443
Net assets, end of year
$1,855,743
Land, buildings and equipment
$267,597
Net assets without donor restrictions
$1,820,743
Net assets with donor restrictions
$35,000
Gross receipts
$4,328,006
Employees
76
Volunteers
450
Year formed
1978
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JESSICA REICHPRESIDENT & CEO
Trustee or director, Officer
40$134,862$4,046
ROBERT LEALHIGHEST PAID EMPLOYEE
Highest-paid employee
40$118,918$3,568
LINDA HERNANDEZHIGHEST PAID EMPLOYEE
Highest-paid employee
40$107,751$3,233
TED VAUGHANTREASURER
Trustee or director, Officer
2$0$0
BLANCA MARKEESECRETARY
Trustee or director, Officer
2$0$0
NATHANIEL BENNETT IIICHAIR
Trustee or director, Officer
2$0$0
LARRY BANDAMEMBER
Trustee or director
2$0$0
IAN MICHELICHMEMBER
Trustee or director
2$0$0
JEREMY BURGEMEMBER
Trustee or director
2$0$0
DANIEL BAILEYMEMBER
Trustee or director
2$0$0
REVEREND OWEN ROSSMEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
GAYLE NAVEPRESIDENT & CEO
Trustee or director, Officer
40$174,738$5,242
MACKENZIE MARTINHIGHEST PAID EMPLOYEE
Highest-paid employee
40$111,422$3,343
ROBERT LEALHIGHEST PAID EMPLOYEE
Highest-paid employee
40$110,262$3,308
LINDA HERNANDEZHIGHEST PAID EMPLOYEE
Highest-paid employee
40$103,249$3,097
JESSICA REICHINTERIM PRESIDENT & CEO
Trustee or director, Officer
40$102,801$3,084
COURTNEY JAMISON ROANECHAIRMAN
Trustee or director
2$0$0
TED VAUGHANTREASURER
Trustee or director, Officer
2$0$0
BLANCA RODRIGUEZSECRETARY
Trustee or director, Officer
2$0$0
NATHANIEL BENNETT IIICHAIR
Trustee or director, Officer
2$0$0
LARRY BANDAMEMBER
Trustee or director
2$0$0
CARLOS BUENTELLOMEMBER
Trustee or director
2$0$0
NATHAN KOWALLISVICE CHAIR
Trustee or director
2$0$0
IAN MICHELICHMEMBER
Trustee or director
2$0$0
JEREMY BURGEMEMBER
Trustee or director
2$0$0
DANIEL BAILEYMEMBER
Trustee or director
2$0$0
REVEREND OWEN ROSSMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
4931 BERNAL DR, DALLAS, TX 75212-3326
Principal officer (990 for 2024)
JESSICA REICH, 4931 BERNAL DR, DALLAS, TX 75212
Signed the 990
JESSICA REICH, CEO/PRINCIPAL OFFICER
Phone
(214) 526-0220
Return prepared by
HM&M ADVISORY LLC

Mission

TO PROVIDE AN EARLY CHILDHOOD PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.

990 for the year ended December 31, 2024

Program accomplishments

  • FOUNDED IN 1978, MI ESCUELITA IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE. THROUGH A DAY-LONG PROGRAM, MI ESCUELITA PLACES EMPHASIS ON A GOOD SELF-IMAGE, MULTIPLE LANGUAGE OPPORTUNITIES AND THE PRESERVATION OF EACH CHILD'S CULTURAL HERITAGE. MI ESCUELITA CURRENTLY SERVICES 263 CHILDREN AT FIVE LOCATIONS THROUGHOUT THE DALLAS, TEXAS AREA.
    Expenses $3,667,941 · revenue $224,172

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1728505
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
1981
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,441,186
Income (IRS master file)
$4,328,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,328,006$4,359,237$2,441,186XML
990December 2023$4,228,734$4,585,018$2,625,091XML
990December 2022$5,499,678$4,813,058$2,764,389IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 75-1728505).

Questions about MI ESCUELITA PRESCHOOL INC

What is the EIN of MI ESCUELITA PRESCHOOL INC?
The employer identification number (EIN) of MI ESCUELITA PRESCHOOL INC is 75-1728505.
Is MI ESCUELITA PRESCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to MI ESCUELITA PRESCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MI ESCUELITA PRESCHOOL 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 MI ESCUELITA PRESCHOOL 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 MI ESCUELITA PRESCHOOL 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 MI ESCUELITA PRESCHOOL INC?
The 990 for the year ended December 31, 2024 names JESSICA REICH.
Who are the officers and directors of MI ESCUELITA PRESCHOOL INC?
The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $134,862 (JESSICA REICH, PRESIDENT & CEO).
How much revenue does MI ESCUELITA PRESCHOOL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,328,006, expenses of $4,359,237 and total assets of $2,441,186 at year end.

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