Totals
- Total revenue
- $348,814
- Total expenses
- $351,933
- Contributions and grants received
- $81,219
- Grants paid
- $0
- Program service revenue
- $267,595
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,365
- Total liabilities, end of year
- $32,400
- Net assets or fund balances, end of year
- $220,965
- Program services expenses (Part IX)
- $351,933
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,933
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$81,219
-
2a · Program service revenue: TUITION INCOME
total $267,595 · related or exempt $267,595
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $293,894 · program services $293,894
-
11c · Fees: accounting
total $1,070 · program services $1,070
-
11g · Fees: other
total $4,120 · program services $4,120
-
16 · Occupancy
total $18,604 · program services $18,604
-
22 · Depreciation, depletion and amortization
total $5,099 · program services $5,099
-
23 · Insurance
total $2,647 · program services $2,647
-
24a · Other expenses: SCHOOL MATERIALS AND SUPP
total $18,958 · program services $18,958
-
24b · Other expenses: MAINTENANCE & LANDSCAPING
total $3,235 · program services $3,235
-
24c · Other expenses: COMPUTER EXPENSES
total $2,645 · program services $2,645
-
24d · Other expenses: OTHER
total $885 · program services $885
-
24e · All other expenses
total $776 · program services $776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,806 · end of year $20,867
-
2 · Savings and temporary cash investments
beginning of year $57,000 · end of year $49,920
-
10a · Land, buildings and equipment: cost or other basis
$249,737
-
10b · Land, buildings and equipment: accumulated depreciation
$67,159
-
10c · Land, buildings and equipment, net
beginning of year $187,678 · end of year $182,578
-
25 · Other liabilities
beginning of year $32,400 · end of year $32,400
-
27 · Net assets without donor restrictions
beginning of year $224,084 · end of year $220,965
Mission and programs · 2024
Mission
PRESCHOOL EDUCATION AND DAYCARE, AGES ONE TO FOUR
-
PRESCHOOL EDUCATION, AGES THREE AND FOUR
Expenses $351,933 · Revenue $267,595
As filed on the 2024 return.
Listed in Part VII
-
ROSE MARY ACHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BILL CANBY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL HERNANDEZ-JUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDY LETSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN MATTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MC PUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY SCARBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY SNOEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACK STIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD TYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349306758
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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