2025-08-05T09:31:08-00:00 2025-06-30 990EZ 2024-07-01 201427892 Cinco Ranch Church of Christ Early Childhood Development Corp CINC 7138060292 6655 S Mason Rd Katy TX 77450 Louis E Mohar Treasurer 7138060292 2025-08-05 false true 2024 2025-03-06 01:10:19Z X X www.littleranchpreschool.com X X 132376 X 394 130276 1419 1419 287 132376 103099 9000 22795 134894 -2518 40029 37511 X 41224 38097 232 210 41456 38307 1427 796 40029 37511 Religious Preschool Religious Educational daycare Cassie Smith Director 000.00 0 Claire Faichney Director 000.00 0 Emily Rocha Director 000.00 0 Marcie Miller Director 000.00 0 Wade Percival Diector 000.00 0 Louis E Ed Mohar Director 000.00 0 Cami Cooper Preschool Supervisor 027.00 22000 false false false false false false false 0 0 0 false false Louis E Mohar 23423 Lakewind Park Lane Richmond TX 774076439 2812367359 false false false false false false false false false false false false false NONE NONE true X 1284 11551 17354 15806 394 46389 128050 156078 150722 165523 131982 732355 129334 167629 168076 181329 132376 778744 778744 0 0 0 0 129334 167629 168076 181329 132376 778744 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Cozy Christmas 242 242 Auction 521 521 3 656 656 1419 1419 1419 Form 990-EZ, Part I, Line 8, Other Revenue Late Fees 225 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 62 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,512 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,351 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 201 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 2,350 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expense 1,058 Form 990-EZ, Part I, Line 16, Other Expenses Contract Labor 1,800 Form 990-EZ, Part I, Line 16, Other Expenses Custodial 2,250 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 88 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,463 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 1,789 Form 990-EZ, Part I, Line 16, Other Expenses Meals-Planning 373 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 67 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 1,291 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 1,202 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 32, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 200, End of year 210 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 68, End of year 300 Form 990-EZ, Part II, Line 26, Liabilities Credit Cards Beginning of year 975, End of year 496 Form 990-EZ, Part II, Line 26, Liabilities Federal Form 941 Taxes Beginning of year 259, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accrued Workers Comp Beginning of year 125, End of year 0