Nonprofit · EIN 94-2384188
SUMMERVILLE PARENT NURSERY SCHOOL
Tax-exempt · TUOLUMNE, CA 95379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $50,341 | $53,892 | -$3,551 | $49,604 | – | $49,604 |
| August 31, 2024 | 990-EZ | $58,677 | $54,039 | $4,638 | $52,868 | – | $52,868 |
| August 31, 2023 | 990 | $65,287 | $54,482 | $10,805 | $41,242 | $0 | $41,242 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,888
- Program service revenue
- $32,706
- Net income from fundraising events
- $9,747
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,288
- Professional fees and payments to contractors
- $5,323
- Occupancy
- $12,000
- Other expenses
- $14,281
- Program services (functional)
- $47,857
Balance sheet and other
- Total assets, start of year
- $52,868
- Total assets, end of year
- $49,604
- Total liabilities, end of year
- –
- Net assets, end of year
- $49,604
- Cash, savings and investments
- $48,803
- Gross receipts
- $50,341
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BUCKOWSKI | PRESIDENT | 0 | $0 |
| YURI DIAZ | VICE PRESIDE | 0 | $0 |
| ELIZABETH GARRITY | TREASURER | 0 | $0 |
| KARIN JOHNSON | FUNDRAISING | 0 | $0 |
| ALANA MCDONOUGH | DIRECTOR | 0 | $0 |
| CAITLIN SHACKLEFORD | SECRETARY | 0 | $0 |
990-EZ for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIE FERGUSON | PRESIDENT | 0 | $0 |
| CAITLIN SHACKLEFORD | VICE PRESIDE | 0 | $0 |
| ELIZABETH GARRITY | CO-TREASURER | 0 | $0 |
| MELISSA LUNDQUIST | CO-TREASURER | 0 | $0 |
| CHRISTINE CARTER | SECRETARY | 0 | $0 |
| ALANA MCDONOUGH | DIRECTOR | 0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE CARTER | SECRETARY Trustee or director, Officer | – | $0 |
| BRIE FERGUSON | PRESIDENT Trustee or director, Officer | – | $0 |
| ELIZABETH GARRITY | CO TREASURER Trustee or director, Officer | – | $0 |
| MELISSA LUNDQUIST | TREASURER Trustee or director, Officer | – | $0 |
| CAITY SHACKELFORD | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 20150 TUOLUMNE RD N, TUOLUMNE, CA 95379-9660
- In care of
- % PRESIDENT
- Mailing address (990-N for 2012)
- 20150 Tuolumne Rd N, Tuolumne CA 95379
- Principal officer (990-N for 2012)
- Natalie Scheib, 20150 Tuolumne Rd N, Tuolumne CA 95379
- Signed the 990-EZ
- STEPHANIE HART, DIRECTOR
- Phone
- (209) 928-4288
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2384188 or by the name SUMMERVILLE PARENT NURSERY SCHOOL.
- 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
TO PROVIDE TRAINING FOR PARENTS OF SMALL CHILDREN AND PRESCHOOL TRAINING FOR CHILDREN 18 MONTHS TO KINDERGARTEN AGE. THE PROGRAM STUDENTS ARE IT'S MEMBERS WHO ATTEND EDUCATIONAL CLASSES TAUGHT BY PROFESSIONALS IN THAT FIELD. MEMBERS BRING THEIR CHILDREN TO ATTEND ANYTIME DURING OPERATIONAL HOURS 4 DAYS PER WEEK. MEMBERS ALSO WORK IN THE CLASSROOM ENVIRONMENT.
Program accomplishments
- PROVIDING EARLY CHILDHOOD EDUCATION FOR PRE-SCHOOL AGED CHILDREN AND THE EDUCATION OF PARENTS FOR EARLY CHILDHOOD NEEDS.Expenses $47,285
- LICENCES AND FEES ASSOCIATED WITH THE PROGRAM FOR EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.Expenses $572
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-2384188
- 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
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,604
- Income (IRS master file)
- $50,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $50,341 | $53,892 | $49,604 | XML |
| 990-EZ | August 2024 | $58,677 | $54,039 | $52,868 | IRS |
| 990 | August 2023 | $65,287 | $54,482 | $41,242 | XML |
| 990 | August 2022 | $75,507 | $57,936 | $29,447 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Natalie Scheib | August 31, 2013 | ≤ $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 94-2384188).
Questions about SUMMERVILLE PARENT NURSERY SCHOOL
- What is the EIN of SUMMERVILLE PARENT NURSERY SCHOOL?
- The employer identification number (EIN) of SUMMERVILLE PARENT NURSERY SCHOOL is 94-2384188.
- Is SUMMERVILLE PARENT NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SUMMERVILLE PARENT NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMERVILLE PARENT NURSERY 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 SUMMERVILLE PARENT NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUMMERVILLE PARENT NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of SUMMERVILLE PARENT NURSERY SCHOOL?
- The 990-N for 2012 names Natalie Scheib.
- Who are the officers and directors of SUMMERVILLE PARENT NURSERY SCHOOL?
- The 990-EZ for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUMMERVILLE PARENT NURSERY SCHOOL have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $50,341, expenses of $53,892 and total assets of $49,604 at year end.
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