Nonprofit · EIN 84-0632843
WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $406,417 | $472,122 | -$65,705 | $463,288 | $0 | $463,288 |
| July 31, 2024 | 990 | $494,752 | $419,492 | $75,260 | $528,993 | $0 | $528,993 |
| July 31, 2023 | 990 | $427,630 | $358,163 | $69,467 | $453,842 | $109 | $453,733 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $372,660
- Investment income
- $3,129
- Net income from fundraising events
- $30,628
- Other revenue
- $30,628
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,500
- Other salaries and wages
- $234,047
- Salaries, compensation and benefits (total)
- $307,391
- Professional fundraising fees
- $0
- Accounting fees
- $1,035
- Occupancy
- $36,247
- Depreciation
- $89,432
- Program services (functional)
- $472,122
Balance sheet and other
- Total assets, start of year
- $528,993
- Total assets, end of year
- $463,288
- Total liabilities, end of year
- $0
- Net assets, end of year
- $463,288
- Net assets without donor restrictions
- $463,288
- Gross receipts
- $406,417
- Employees
- 7
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brigit McNair | Director Trustee or director | 30 | $51,500 |
990 for the year ended July 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brigit McNair | Director Trustee or director | 30 | $49,500 |
990 for the year ended July 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Rullo | Director Trustee or director | 30 | $40,000 |
Address and contacts
- Address (IRS master file)
- 5400 S YOSEMITE ST, GREENWOOD VLG, CO 80111-3301
- Signed the 990
- Nancy Rullo, Director
- Phone
- (303) 850-7438
- Return prepared by
- ALLISON THERWHANGER CPA PC
Mission
Education of Preschoolers
Program accomplishments
- Education of PreschoolersExpenses $472,122
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0632843
- 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
- 1974
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $463,288
- Income (IRS master file)
- $406,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $406,417 | $472,122 | $463,288 | XML |
| 990 | July 2024 | $494,752 | $419,492 | $528,993 | IRS |
| 990 | July 2023 | $427,630 | $358,163 | $453,842 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 84-0632843).
Questions about WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST
- What is the EIN of WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST?
- The employer identification number (EIN) of WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST is 84-0632843.
- Is WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST 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 WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST?
- The 990 for the year ended July 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $51,500 (Brigit McNair, Director).
- How much revenue does WALNUT HILLS EARLY EDUCATION ARAPAHOE EAST have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $406,417, expenses of $472,122 and total assets of $463,288 at year end.
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