Nonprofit · EIN 87-1526953
LITTLE WATER PREPARATORY CHARTER SCHOOL INC
Also known as LITTLE WATER PREPARATORY
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,231,726 | $3,415,961 | -$184,235 | $3,989,471 | $3,658,742 | $330,729 |
| June 30, 2024 | 990 | $2,971,696 | $2,863,388 | $108,308 | $4,649,999 | $4,135,035 | $514,964 |
| June 30, 2023 | 990 | $2,634,401 | $2,227,745 | $406,656 | $4,641,424 | $4,234,768 | $406,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,231,635
- of which government grants
- $3,227,526
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,666
- Other salaries and wages
- $1,366,026
- Salaries, compensation and benefits (total)
- $1,805,522
- Professional fundraising fees
- $0
- Legal fees
- $1,154
- Accounting fees
- $32,500
- Occupancy
- $416,885
- Travel
- $28,810
- Depreciation
- $119,081
- Program services (functional)
- $2,793,935
- Management and general (functional)
- $622,026
Balance sheet and other
- Total assets, start of year
- $4,649,999
- Total assets, end of year
- $3,989,471
- Total liabilities, end of year
- $3,658,742
- Net assets, end of year
- $330,729
- Land, buildings and equipment
- $579,441
- Net assets without donor restrictions
- $330,729
- Gross receipts
- $3,231,726
- Employees
- 54
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- NY
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 | Other / benefits |
|---|---|---|---|---|
| ANTOINETTE KANE | FOUNDER, CEO Officer | 40 | $132,483 | $13,416 |
| JORDAN SCHINELLA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANICQUA PRYOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN STROM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TALENT DAVIS | ACADEMIC COMMITTEE Trustee or director | 1 | $0 | $0 |
| FELICIA SCHINELLA | ACADEMIC COMMITTEE (THROUGH 10/24) Trustee or director | 1 | $0 | $0 |
| NICHOLAS ENNIS | FINANCE COMMITTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTOINETTE KANE | FOUNDER, CEO Officer | 40 | $132,483 | $4,098 |
| JORDAN SCHINELLA | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANICQUA PRYOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN STROM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR RACHELE HALL | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TALENT DAVIS | ACADEMIC COMMITTEE Trustee or director | 1 | $0 | $0 |
| FELICIA SCHINELLA | ACADEMIC COMMITTEE Trustee or director | 1 | $0 | $0 |
| NICHOLAS ENNIS | FINANCE COMMITTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINETTE KANE | FOUNDER, CEO Officer | 43 | $129,375 |
| KEVIN COLLINS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR RACHELE HALL | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| STEVEN STROM | TREASURER Trustee or director, Officer | 1 | $0 |
| JORDAN SCHINELLA | TRUSTEE Trustee or director | 1 | $0 |
| TALENT DAVIS | ACADEMIC COMMITTEE Trustee or director | 1 | $0 |
| NICHOLAS ENNIS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 68 DUTCHESS AVE, POUGHKEEPSIE, NY 12601-1747
- Principal officer (990 for 2024)
- ANTOINETTE KANE, 57 CANNON STREET, POUGHKEEPSIE, NY 12601
- Signed the 990
- STEVE STROM, TREASURER
- Phone
- (845) 557-7401
- Website
- WWW.LITTLEWATERPREP.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
IN PARTNERSHIP WITH THE COMMUNITY, LITTLE WATER PREP PROVIDES AN AFFIRMING AND RIGOROUS ENVIRONMENT FOR ALL K-5 SCHOLARS THROUGH REFLECTIVE, DATA-DRIVEN TEACHING AND A RESPONSIVE CURRICULUM THAT ALLOWS SCHOLARS TO RECOGNIZE THEIR POWER AND HAVE AGENCY OVER THEIR FUTURES.
Program accomplishments
- LITTLE WATER PREP PROVIDES YOUR CHILD WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE.Expenses $2,793,935
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
- 87-1526953
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,989,471
- Income (IRS master file)
- $3,231,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,231,726 | $3,415,961 | $3,989,471 | IRS |
| 990 | June 2024 | $2,971,696 | $2,863,388 | $4,649,999 | IRS |
| 990 | June 2023 | $2,634,401 | $2,227,745 | $4,641,424 | XML |
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 87-1526953).
Questions about LITTLE WATER PREPARATORY CHARTER SCHOOL INC
- What is the EIN of LITTLE WATER PREPARATORY CHARTER SCHOOL INC?
- The employer identification number (EIN) of LITTLE WATER PREPARATORY CHARTER SCHOOL INC is 87-1526953.
- Is LITTLE WATER PREPARATORY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LITTLE WATER PREPARATORY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE WATER PREPARATORY CHARTER SCHOOL 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 LITTLE WATER PREPARATORY CHARTER SCHOOL 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 LITTLE WATER PREPARATORY CHARTER SCHOOL 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 LITTLE WATER PREPARATORY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANTOINETTE KANE.
- Who are the officers and directors of LITTLE WATER PREPARATORY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $132,483 (ANTOINETTE KANE, FOUNDER, CEO).
- How much revenue does LITTLE WATER PREPARATORY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,231,726, expenses of $3,415,961 and total assets of $3,989,471 at year end.
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