Nonprofit · EIN 85-4346332
LITTLE ONES ACADEMY
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,948 | $333,495 | -$34,547 | $260,082 | $281,329 | -$21,247 |
| December 31, 2023 | 990 | $463,747 | $435,241 | $28,506 | $284,820 | $271,520 | $13,300 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $299,792
- Investment income
- $6
- Net income from fundraising events
- -$850
- Other revenue
- -$850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,956
- Other salaries and wages
- $123,658
- Salaries, compensation and benefits (total)
- $234,226
- Professional fundraising fees
- $0
- Accounting fees
- $6,600
- Occupancy
- $45,183
- Depreciation
- $1,561
- Program services (functional)
- $292,152
- Management and general (functional)
- $41,343
Balance sheet and other
- Total assets, start of year
- $284,820
- Total assets, end of year
- $260,082
- Total liabilities, end of year
- $281,329
- Net assets, end of year
- -$21,247
- Land, buildings and equipment
- $255,342
- Gross receipts
- $307,227
- Employees
- 9
- Year formed
- 2021
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BRADY | Secretary Trustee or director, Officer | 40 | $49,670 |
| ROBERT BRADY | President Trustee or director, Officer | 40 | $23,286 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BRADY | Secretary Trustee or director, Officer | 40 | $53,600 |
| ROBERT BRADY | President Trustee or director, Officer | 40 | $37,072 |
Address and contacts
- Address (IRS master file)
- 1609 CUNNINGHAM WAY, SANTA ROSA, CA 95403-2313
- In care of
- % 0
- Principal officer (990 for 2024)
- ROBERT BRADY, 1609 CUNNINGHAM WAY, SANTA ROSA, CA 95403
- Signed the 990
- ROBERT BRADY, President
- Phone
- (707) 326-0001
- Return prepared by
- Duane J Phillips Inc CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4346332 or by the name LITTLE ONES ACADEMY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LITTLE ONES ACADEMY IS A CHRISTIAN PRE-SCHOOL CHILDREN AND CHILD CARE CENTER, WHICH FOCUSES ON THE TOTAL CHILD. LITTLE ONES ACADEMY PROVIDES A SAFE, LOVING, WARM NURTURING CHRISTIAN ENVIRONMENT IN WHICH THE CHILDREN MAY DEVELOP SPIRITUALLY, EMOTIONALLY, SOCIALLY, AND ACADEMICALLY UNDER THE LOVING SUPERVISION OF QUALIFIED EARLY EDUCATION TEACHERS. IT MAINTAINS A BALANCE OF STRUCTURE AND FREE CHOICE. THE ORGANIZATION ENCOURAGES CHILDREN TO DO FOR THEMSELVES, ENCOURAGES PROBLEM-SOLVING AND COOPERATION, REGARDS CULTURAL DIVERSITY AS A SOURCE OF PERSONAL AND COMMUNITY STRENGTH, REGARDS EACH CHILD AS AN INDIVIDUAL AND STRIVES TO MEET THE CHILD'S INDIVIDUAL NEEDS.
Program accomplishments
- PRESCHOOL AND CHILD CARE CENTER PROVIDED CHILDREN WITH DAILY ACTIVITIES THAT FOSTER LEARNING AND EQUIPPED THEM WITH SKILLS AND CHARACTERISTICS THAT WILL HELP THEM FOR THE REST OF THEIR LIVESExpenses $292,152
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4346332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $260,082
- Income (IRS master file)
- $307,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $298,948 | $333,495 | $260,082 | XML |
| 990 | December 2023 | $463,747 | $435,241 | $284,820 | XML |
| 990 | December 2022 | $428,786 | $418,211 | $268,743 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-4346332).
Questions about LITTLE ONES ACADEMY
- What is the EIN of LITTLE ONES ACADEMY?
- The employer identification number (EIN) of LITTLE ONES ACADEMY is 85-4346332.
- Is LITTLE ONES ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE ONES ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ONES ACADEMY 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 ONES ACADEMY 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 LITTLE ONES ACADEMY 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 LITTLE ONES ACADEMY?
- The 990 for the year ended December 31, 2024 names ROBERT BRADY.
- Who are the officers and directors of LITTLE ONES ACADEMY?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $49,670 (LAURIE BRADY, Secretary).
- How much revenue does LITTLE ONES ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,948, expenses of $333,495 and total assets of $260,082 at year end.
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