Nonprofit · EIN 93-3326630
LITTLE HOUSE OF ARTS AND SMARTS
Tax-exempt · NEW CANEY, TX 77357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $60,633 | $57,653 | $2,980 | $6,430 | $0 | $6,430 |
| May 31, 2024 | 990-EZ | $0 | $0 | $0 | $2,542 | $0 | $2,542 |
| April 30, 2024 | 990-EZ | $20,270 | $18,682 | $1,588 | $2,542 | $0 | $2,542 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $14,928
- Program service revenue
- $42,944
- Investment income
- $147
- Net income from sales of inventory
- $2,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,900
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $24,725
- Occupancy
- $17,293
- Printing, publications and postage
- $964
- Other expenses
- $14,671
- Program services (functional)
- $55,730
Balance sheet and other
- Total assets, start of year
- $2,542
- Total assets, end of year
- $6,430
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,430
- Cash, savings and investments
- $6,430
- Gross receipts
- $62,054
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Wood | Director/Instructor | 30 | $4,077 |
| Annabel Summers | Instructor | 3 | $1,387 |
| Kristyn LeGalley | Instructor | 5 | $913 |
| Kelly Roby | Instructor | 2 | $675 |
| Emily Bauserman | Instructor | 3 | $660 |
| Amanda Moore | Instructor | 3 | $648 |
| Griffin Newby | Instructor Asst. | 3 | $315 |
| Isela Espino | Instructor | 1 | $225 |
| Kayla Wood | President | 2 | $0 |
| Annabel Summers | At Large Board Member | 1 | $0 |
| Kristyn LeGalley | Secretary | 1 | $0 |
| BreAnna Gautreau | Treasurer | 2 | $0 |
| Jocelyn Dansby | At Large Board Member | 1 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Wood | President and Theater Instructor | 40 | $595 |
| Anna Summers | Assistant | 10 | $480 |
| Kristyn LeGalley | Dance Instructor | 6 | $250 |
| Allyson Schaefer | Secretary | 1 | $0 |
| Emily Furman | Treasurer | 1 | $0 |
990-EZ for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Wood | President and Theater Instructor | 40 | $595 |
| Anna Summers | Assistant | 10 | $480 |
| Kristyn LeGalley | Dance Instructor | 6 | $250 |
| Allyson Schaefer | Secretary | 1 | $0 |
| Emily Furman | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23451 MILLBROOK DR, NEW CANEY, TX 77357-1550
- In care of
- % KAYLA WOOD
- Signed the 990-EZ
- KAYLA WOOD, PRESIDENT
- Phone
- (832) 269-1159
Mission
The Little House of Arts and Smarts program is a vibrant platform where young homeschooled performers can explore the wonderful world of fine and performing arts. Our program is thoughtfully crafted to nurture creativity, confidence, and teamwork in a fun, faith-based, supportive environment.
Program accomplishments
- Little House of Arts and Smarts provided Christ-centered educational and enrichment programming for homeschool students in grades 3 through 9. Students participated in academic and performance based classes as well as participate in community-building activities designed to support both academic growth and creative development. During the year, the organization served nearly 80 homeschool families through regularly scheduled classes and hosted student showcases and performances highlighting student achievement.Expenses $55,730 · grants $9,712
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 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3326630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $6,430
- Income (IRS master file)
- $62,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $60,633 | $57,653 | $6,430 | XML |
| 990-EZ | May 2024 | $0 | $0 | $2,542 | XML |
| 990-EZ | April 2024 | $20,270 | $18,682 | $2,542 | 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 93-3326630).
Questions about LITTLE HOUSE OF ARTS AND SMARTS
- What is the EIN of LITTLE HOUSE OF ARTS AND SMARTS?
- The employer identification number (EIN) of LITTLE HOUSE OF ARTS AND SMARTS is 93-3326630.
- Is LITTLE HOUSE OF ARTS AND SMARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITTLE HOUSE OF ARTS AND SMARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE HOUSE OF ARTS AND SMARTS 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 HOUSE OF ARTS AND SMARTS 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 HOUSE OF ARTS AND SMARTS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of LITTLE HOUSE OF ARTS AND SMARTS?
- The 990-EZ for the year ended May 31, 2025 lists 13 people; 8 received compensation from the organization, the highest $4,077 (Kayla Wood, Director/Instructor).
- How much revenue does LITTLE HOUSE OF ARTS AND SMARTS have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $60,633, expenses of $57,653 and total assets of $6,430 at year end.
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