Nonprofit · EIN 92-0860538
NEIGHBORHOOD PLAY SCHOOL
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $215,847 | $238,570 | -$22,723 | $110,432 | $67,106 | $43,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,238
- Program service revenue
- $209,609
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,891
- Salaries, compensation and benefits (total)
- $183,180
- Professional fundraising fees
- $0
- Occupancy
- $15,263
- Depreciation
- $10,077
- Program services (functional)
- $204,296
- Management and general (functional)
- $22,850
- Fundraising (functional)
- $11,424
Balance sheet and other
- Total assets, start of year
- $125,810
- Total assets, end of year
- $110,432
- Total liabilities, end of year
- $67,106
- Net assets, end of year
- $43,326
- Land, buildings and equipment
- $47,103
- Gross receipts
- $215,847
- Employees
- 6
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Marti Freeman | Officer Trustee or director, Officer, Highest-paid employee | 40 | $55,000 |
| Katherine Yarger | Officer Trustee or director | 0 | $0 |
| Suzie Kamlet | Officer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 S STEELE ST, DENVER, CO 80210-2037
- In care of
- % MARTI FREEMAN
- Principal officer (990 for 2024)
- Marti Freeman, 1201 South Steele Street, Denver, CO 80210
- Signed the 990
- MARTI FREEMAN, OFficer
- 990-N for 2022 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Marti Freeman, 1220 South Saint Paul Street, Denver CO 80210. Mailing address: 1201 South Steele Street, Denver CO 80210. Website: www.theneighborhoodplayschool.org
- Return prepared by
- Villegas Tax Advisory
Mission
The purpose of The Neighborhood Play School is organized exclusively for educational purposes including educating children and their caregivers.
Program accomplishments
- Our preschool program serves up to 34 students, ages 1.5-5.5 in a half-day, part-time program.Expenses $203,647 · revenue $209,609
- We offer multiple opportunities throughout the year for professional speakers to teach our community on a variety of parenting topics.Expenses $649
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 | Check at the IRS |
IRS record
- EIN
- 92-0860538
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $110,432
- Income (IRS master file)
- $215,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $215,847 | $238,570 | $110,432 | XML |
| 990-N for 2022 Officer: Marti Freeman Filed under this EIN, most likely by a chapter or affiliate | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0860538).
Questions about NEIGHBORHOOD PLAY SCHOOL
- What is the EIN of NEIGHBORHOOD PLAY SCHOOL?
- The employer identification number (EIN) of NEIGHBORHOOD PLAY SCHOOL is 92-0860538.
- Is NEIGHBORHOOD PLAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEIGHBORHOOD PLAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD PLAY 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 NEIGHBORHOOD PLAY 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 NEIGHBORHOOD PLAY 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 NEIGHBORHOOD PLAY SCHOOL?
- The 990 for the year ended June 30, 2025 names Marti Freeman.
- Who are the officers and directors of NEIGHBORHOOD PLAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $55,000 (Marti Freeman, Officer).
- How much revenue does NEIGHBORHOOD PLAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $215,847, expenses of $238,570 and total assets of $110,432 at year end.
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