Nonprofit · EIN 99-4292975
KATHERINE SAGE TEMPLE EARLY LEARNING CENTER
Tax-exempt · DIBOLL, TX 75941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $1,476,708 | $686,269 | $790,439 | $791,836 | $1,397 | $790,439 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $1,296,195
- of which government grants
- $402,846
- Program service revenue
- $177,468
- Investment income
- $3,045
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $397,930
- Salaries, compensation and benefits (total)
- $447,764
- Professional fundraising fees
- $0
- Accounting fees
- $4,575
- Depreciation
- $55,943
- Program services (functional)
- $686,269
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $791,836
- Total liabilities, end of year
- $1,397
- Net assets, end of year
- $790,439
- Land, buildings and equipment
- $553,796
- Net assets without donor restrictions
- $689,518
- Net assets with donor restrictions
- $100,921
- Gross receipts
- $1,476,708
- Employees
- 26
- Volunteers
- 15
- Year formed
- 2025
- State of legal domicile
- TX
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Herrin | President Trustee or director, Officer | 3 | $0 |
| Breanna Murphy | Vice President Trustee or director, Officer | 3 | $0 |
| Colleen Ryan | Secretary/Treasurer Trustee or director, Officer | 3 | $0 |
| Anndrea Pickett | Trustee Trustee or director | 2 | $0 |
| Emmah Wilson | Trustee Trustee or director | 2 | $0 |
| Sharon Brown | Trustee Trustee or director | 2 | $0 |
| Bryan Wilson | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 MAYNARD ST, DIBOLL, TX 75941-2726
- Principal officer (990 for 2024)
- Erin Herrin, 101 Maynard St, Diboll, TX 75941
- Signed the 990
- Erin Herrin, Director
- Phone
- (936) 829-5783
- Return prepared by
- Sandra D Sorrell CPA PLLC
Mission
To provide quality affordable day care.
Program accomplishments
- KST Day Care Center - The day care center was open 176 days of this year, with an average daily attendance of 75 children.Expenses $686,269 · grants $49,835 · revenue $1,476,709
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | Check at the IRS |
| 2022 | November 30, 2023 | April 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4292975
- 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
- 2025
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $791,836
- Income (IRS master file)
- $1,476,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $1,476,708 | $686,269 | $791,836 | 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 99-4292975).
Questions about KATHERINE SAGE TEMPLE EARLY LEARNING CENTER
- What is the EIN of KATHERINE SAGE TEMPLE EARLY LEARNING CENTER?
- The employer identification number (EIN) of KATHERINE SAGE TEMPLE EARLY LEARNING CENTER is 99-4292975.
- Is KATHERINE SAGE TEMPLE EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KATHERINE SAGE TEMPLE EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHERINE SAGE TEMPLE EARLY LEARNING CENTER 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 KATHERINE SAGE TEMPLE EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHERINE SAGE TEMPLE EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of KATHERINE SAGE TEMPLE EARLY LEARNING CENTER?
- The 990 for the year ended November 30, 2025 names Erin Herrin.
- Who are the officers and directors of KATHERINE SAGE TEMPLE EARLY LEARNING CENTER?
- The 990 for the year ended November 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KATHERINE SAGE TEMPLE EARLY LEARNING CENTER have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $1,476,708, expenses of $686,269 and total assets of $791,836 at year end.
Other nonprofits in DIBOLL
- HISTORY CENTER EIN 30-1342329 · last filed 990 for 2025
- DIBOLL BOOSTERS CLUB INC EIN 75-0994576 · last filed 990 for 2025
- T L L TEMPLE MEMORIAL LIBRARY & ARCHIVES EIN 75-2902594 · last filed 990 for 2025
- CASI INC EIN 74-2330479 · last filed 990 for 2025
- DIBOLL VOLUNTEER FIRE DEPARTMENT EIN 75-2261127 · last filed 990 for 2025
- DIBOLL CHRISTIAN OUTREACH EIN 20-5769371 · last filed 990-EZ for 2023
- DIBOLL ALLEY CATS EIN 27-1715939 · last filed 990 for 2025
- DIBOLL DAZZLER BOOSTERS EIN 71-0885439 · last filed 990-N for 2024