Nonprofit · EIN 84-1430776
LITTLETON PREPARATORY CHARTER SCHOOL
Tax-exempt · LITTLETON, CO 80120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,553,081 | $7,131,426 | $421,655 | $4,631,385 | $7,755,684 | -$3,124,299 |
| June 30, 2024 | 990 (amended) | $7,420,552 | $6,983,993 | $436,559 | $4,367,268 | $7,913,223 | -$3,545,955 |
| June 30, 2023 | 990 | $6,536,562 | $5,202,449 | $1,334,113 | $3,772,085 | $7,759,260 | -$3,987,175 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,203
- of which government grants
- $198,977
- Program service revenue
- $7,032,434
- Investment income
- $191,977
- Net rental income
- $6,266
- Net gain from sales of assets
- -$5,908
- Net income from fundraising events
- $43,211
- Other revenue
- $83,467
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $270,103
- Other salaries and wages
- $3,787,387
- Salaries, compensation and benefits (total)
- $5,421,206
- Professional fundraising fees
- $0
- Legal fees
- $1,752
- Occupancy
- $720,986
- Travel
- $5,160
- Depreciation
- $52,978
- Program services (functional)
- $6,202,359
- Management and general (functional)
- $929,067
Balance sheet and other
- Total assets, start of year
- $4,367,268
- Total assets, end of year
- $4,631,385
- Total liabilities, end of year
- $7,755,684
- Net assets, end of year
- -$3,124,299
- Land, buildings and equipment
- $690,971
- Gross receipts
- $7,580,981
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Kim Ash | Principal Director of Academics Officer | 40 | $134,304 |
| Lisa Lira | Director of Operations Officer | 40 | $130,539 |
| JD McCrumb | President Trustee or director, Officer | 10 | $0 |
| Alicia Schattinger | Member at Large Trustee or director | 10 | $0 |
| Jordan Cassidy | Secretary Trustee or director, Officer | 10 | $0 |
| Tony Lucero | Treasurer Trustee or director, Officer | 10 | $0 |
| Kristin Kemp | Vice President Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ash | Principal Director of Academics Officer | 40 | $127,933 | $10,935 |
| Lisa Lira | Director of Operations Officer | 40 | $125,416 | $10,845 |
| JD McCrumb | President Trustee or director, Officer | 10 | $0 | $0 |
| Jill Davidson | Member at Large Trustee or director | 10 | $0 | $0 |
| Katherine Stekr | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Tony Lucero | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Kristin Kemp | Vice President Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Ash | Principal Director of Academics Officer | 40 | $113,702 | $12,297 |
| Lisa Lira | Director of Operations Officer | 40 | $111,467 | $12,578 |
| JD McCrumb | President Trustee or director, Officer | 10 | $0 | $0 |
| Karen Kallenburg | Member at Large Trustee or director | 10 | $0 | $0 |
| Jennifer Davis | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Chris Sanders | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Katherine Stekr | Vice President Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 S BANNOCK ST, LITTLETON, CO 80120-1742
- In care of
- % LISA LIRA
- Principal officer (990 for 2024)
- Dawn Haynes, 5301 S Bannock Street, Littleton, CO 80120
- Signed the 990
- Dawn Haynes, Chief Operating Officer
- Phone
- (303) 734-1995
- Return prepared by
- Starr Tax & Accounting Services
Mission
Provide a content rich, academically rigorous education with a well-defined sequential curriculum in a safe, orderly caring environment.
Program accomplishments
- Provide a content rich, academically rigorous education with a well-defined, sequential curriculum in a safe, orderly caring environment, for approximately 499 students.Expenses $6,202,359 · revenue $7,060,516
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
- 84-1430776
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $4,631,385
- Income (IRS master file)
- $7,580,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,553,081 | $7,131,426 | $4,631,385 | XML |
| 990 | June 2024 | $7,420,552 | $6,983,993 | $4,367,268 | XML |
| 990 | June 2023 | $6,536,562 | $5,202,449 | $3,772,085 | XML |
| 990 | June 2022 | $6,171,130 | $3,045,575 | $3,374,102 | 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 84-1430776).
Questions about LITTLETON PREPARATORY CHARTER SCHOOL
- What is the EIN of LITTLETON PREPARATORY CHARTER SCHOOL?
- The employer identification number (EIN) of LITTLETON PREPARATORY CHARTER SCHOOL is 84-1430776.
- Is LITTLETON PREPARATORY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LITTLETON PREPARATORY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON PREPARATORY CHARTER SCHOOL 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 LITTLETON PREPARATORY CHARTER SCHOOL 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 LITTLETON PREPARATORY CHARTER SCHOOL 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 LITTLETON PREPARATORY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Dawn Haynes.
- Who are the officers and directors of LITTLETON PREPARATORY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $134,304 (Kim Ash, Principal Director of Academics).
- How much revenue does LITTLETON PREPARATORY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,553,081, expenses of $7,131,426 and total assets of $4,631,385 at year end.
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