Nonprofit · EIN 93-2364587
LITTLE LAMBS PRESCHOOL
Tax-exempt · BLUE RIDGE, TX 75424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $58,340 | $51,952 | $6,388 | $0 | – | $6,388 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $22,930
- Other revenue
- $35,410
Expenses
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $38,725
- Professional fees and payments to contractors
- $1,327
- Occupancy
- $10,000
- Other expenses
- $1,900
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,388
- Gross receipts
- $58,340
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-EZ for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE PETERSEN | PRESIDENT | 0 | $5,000 |
| MIKE SIKES | VICE PRESIDENT | 0 | $0 |
| DAWN GOUGH | TREASURER | 0 | $0 |
| DEBRA OLDHAM | SECRETARY | 0 | $0 |
| TROY OQUIN | MEMBER AT LARGE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 263, BLUE RIDGE, TX 75424-0263
- Signed the 990-EZ
- DANIELLE PETERSEN, PRESIDENT
- Phone
- (469) 207-4543
- Return prepared by
- HRB TAX GROUP INC
Mission
WE ENCOURAGE THE LITTLE HEARTS AND MINDS OF OUR STUDENTS TO DEVELOP A LOVE OF LEARNING BY OFFERING A GENTLE APPROACH TO A SCHOOL ENVIRONMENT, TO BE CREATIVE, AND TO ALWAYS LET THEIR LIGHT SHINE.
Program accomplishments
- PROVIDED OUTREACH FOR THE PARENTS OF THE CHILDREN ATTENDING SCHOOL. PROVIDED SCHOLARSHIPS FOR 2 CHILDREN IN THE COMMUNITY IN NEED. HAD PROGRAMS THE CHILDREN GAVE SHOWING PARENTS WHAT HAD BEEN LEARNED. GAVE A DINNER AND BREAKFAST FOR THE PARENTS. HAD PUMPKIN PAINTING, CHRISTMAS PARTY, EASTER EGG HUNT.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2364587
- 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
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $58,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $58,340 | $51,952 | $0 | 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 93-2364587).
Questions about LITTLE LAMBS PRESCHOOL
- What is the EIN of LITTLE LAMBS PRESCHOOL?
- The employer identification number (EIN) of LITTLE LAMBS PRESCHOOL is 93-2364587.
- Is LITTLE LAMBS PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE LAMBS PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAMBS PRESCHOOL 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 LAMBS PRESCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LAMBS PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who are the officers and directors of LITTLE LAMBS PRESCHOOL?
- The 990-EZ for the year ended May 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $5,000 (DANIELLE PETERSEN, PRESIDENT).
- How much revenue does LITTLE LAMBS PRESCHOOL have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $58,340, expenses of $51,952 and total assets of $0 at year end.
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