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Cashiers Valley Preschool Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2020 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$53.9k (2020)

Expenses
$87.4k (2020)

Total Assets
$209k (2020)

Total Liabilities
$45.1k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,934
Expenses
$87,357
Net Income
-$33,423
Net Assets
$164,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,934
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,150
44.8%
Assets/Debt
Total Assets $209,356
Total Liabilities $45,100
Net Assets $164,256
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,498
Expenses
$104,423
Net Income
-$66,925
Net Assets
$161,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,498
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,275
54.8%
Assets/Debt
Total Assets $193,719
Total Liabilities $32,400
Net Assets $161,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,559
Expenses
$150,026
Net Income
$1,533
Net Assets
$195,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,140
17.9%
Program Services $124,419
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,346
60.9%
Assets/Debt
Total Assets $227,948
Total Liabilities $32,400
Net Assets $195,548
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,317
Expenses
$161,109
Net Income
$27,208
Net Assets
$197,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,741
17.4%
Program Services $155,575
82.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,929
65.1%
Assets/Debt
Total Assets $230,218
Total Liabilities $32,400
Net Assets $197,818

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,805
Expenses
$163,252
Net Income
$18,553
Net Assets
$171,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,989
19.8%
Program Services $145,815
80.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,727
69.1%
Assets/Debt
Total Assets $222,878
Total Liabilities $51,309
Net Assets $171,569
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,887
Expenses
$195,820
Net Income
$20,067
Net Assets
$153,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,674
11.9%
Program Services $190,213
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,538
69.7%
Assets/Debt
Total Assets $211,956
Total Liabilities $58,940
Net Assets $153,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,107
Expenses
$234,930
Net Income
$14,177
Net Assets
$132,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,260
10.1%
Program Services $223,847
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,678
63.3%
Assets/Debt
Total Assets $208,553
Total Liabilities $75,606
Net Assets $132,947
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ken Mattis (President) $0 $0 $0
Ben Harris (Treasurer) $0 $0 $0
Chad Boswell (Director) $0 $0 $0
Claire Ladensack (Director) $0 $0 $0
Kati Miller (Director) $0 $0 $0
Erica Woods (Director) $0 $0 $0
Donna Nickerson (Director) $0 $0 $0
Denae Westendorf (Director) $0 $0 $0
Gene Hayley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,658
Expenses
$236,510
Net Income
$39,148
Net Assets
$118,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,148
24.4%
Program Services $208,510
75.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,271
61.4%
Assets/Debt
Total Assets $174,869
Total Liabilities $56,099
Net Assets $118,770

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,067
Expenses
$227,758
Net Income
$20,309
Net Assets
$108,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,797
9.6%
Program Services $224,254
90.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,505
59.1%
Assets/Debt
Total Assets $108,998
Total Liabilities $0
Net Assets $108,998

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,259
Expenses
$217,365
Net Income
$25,894
Net Assets
$82,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,572
10.5%
Program Services $217,522
89.4%
Investment Income $165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,295
53.0%
Assets/Debt
Total Assets $82,782
Total Liabilities $0
Net Assets $82,782

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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