Nonprofit · EIN 84-0676714
THOMPSON VALLEY PRESCHOOL INC
Tax-exempt · LOVELAND, CO 80538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $249,802 | $262,826 | -$13,024 | $127,715 | $7,138 | $120,577 |
| June 30, 2024 | 990 | $328,212 | $296,669 | $31,543 | $136,643 | $3,042 | $133,601 |
| June 30, 2023 | 990 | $227,407 | $253,813 | -$26,406 | $106,488 | $4,429 | $102,059 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $225,957
- of which government grants
- $145,915
- Program service revenue
- $23,830
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $167,363
- Salaries, compensation and benefits (total)
- $185,071
- Professional fundraising fees
- $0
- Accounting fees
- $4,940
- Occupancy
- $39,893
- Depreciation
- $4,126
- Program services (functional)
- $234,331
- Management and general (functional)
- $28,495
Balance sheet and other
- Total assets, start of year
- $136,643
- Total assets, end of year
- $127,715
- Total liabilities, end of year
- $7,138
- Net assets, end of year
- $120,577
- Land, buildings and equipment
- $38,391
- Net assets without donor restrictions
- $120,577
- Gross unrelated business income
- $15
- Gross receipts
- $249,802
- Employees
- 5
- Volunteers
- 160
- Year formed
- 1973
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Gail Yant | Executive Director Key employee, Highest-paid employee | 40 | $67,538 |
| Brandi Hintzman | Program Director Key employee | 40 | $40,502 |
| Bev Bishop | Co-Chair Trustee or director | 5 | $0 |
| Tara Moreno | Chair Trustee or director, Officer | 10 | $0 |
| Erich Menzel | Treasurer Trustee or director, Officer | 10 | $0 |
| Kim Kuxhausen | Committee Member Trustee or director, Officer | 10 | $0 |
| Lori Mostrum | Secretary Trustee or director | 5 | $0 |
| Cheryl McDonald-Pugh | Committee Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Yant | Executive Director Key employee, Highest-paid employee | 40 | $70,863 |
| Debby Schleiger | Program Director Key employee | 40 | $51,798 |
| Bev Bishop | Committee Member Trustee or director | 5 | $0 |
| Tara Moreno | Vice Chair Trustee or director, Officer | 10 | $0 |
| Erich Menzel | Treasurer Trustee or director, Officer | 10 | $0 |
| Kim Kuxhausen | Chair Trustee or director, Officer | 15 | $0 |
| Samantha Ritthaler | Secretary Trustee or director, Officer | 10 | $0 |
| Lori Mostrum | Committee Member Trustee or director | 5 | $0 |
| Cheryl McDonald-Pugh | Committee Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bev Bishop | Committee Member Trustee or director | 5 | $0 |
| Tara Moreno | Vice Chair Trustee or director, Officer | 10 | $0 |
| Erich Menzel | Treasurer Trustee or director, Officer | 10 | $0 |
| Mitsuki Ha | Committee Member Trustee or director | 10 | $0 |
| Kim Kuxhausen | Chair Trustee or director, Officer | 15 | $0 |
| Judy Seybold | Committee Member Trustee or director | 5 | $0 |
| Samantha Ritthaler | Secretary Trustee or director, Officer | 10 | $0 |
| Lori Mostrum | Committee Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 803 E 16TH ST, LOVELAND, CO 80538-4063
- Principal officer (990 for 2024)
- Gail Yant, 803 East 16th Street, Loveland, CO 80538
- Signed the 990
- Gail Yant, Executive Director
- Phone
- (970) 667-6552
- Return prepared by
- MARK XXV Accounting
Mission
To build the foundation for a childs school success and lifelong learning by offering affordable access to quality educational experiences.
Program accomplishments
- Empowering children, supporting familiesExpenses $234,331 · grants $44,486 · revenue $229,802
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
- 84-0676714
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $127,715
- Income (IRS master file)
- $249,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $249,802 | $262,826 | $127,715 | XML |
| 990 | June 2024 | $328,212 | $296,669 | $136,643 | XML |
| 990 | June 2023 | $227,407 | $253,813 | $106,488 | XML |
| 990 | June 2022 | $196,364 | $247,316 | $131,879 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0676714).
Questions about THOMPSON VALLEY PRESCHOOL INC
- What is the EIN of THOMPSON VALLEY PRESCHOOL INC?
- The employer identification number (EIN) of THOMPSON VALLEY PRESCHOOL INC is 84-0676714.
- Is THOMPSON VALLEY PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THOMPSON VALLEY PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON VALLEY 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 THOMPSON VALLEY PRESCHOOL 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 THOMPSON VALLEY PRESCHOOL 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 THOMPSON VALLEY PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names Gail Yant.
- Who are the officers and directors of THOMPSON VALLEY PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $67,538 (Gail Yant, Executive Director).
- How much revenue does THOMPSON VALLEY PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $249,802, expenses of $262,826 and total assets of $127,715 at year end.
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