Nonprofit · EIN 33-2072227
LITTLE STEMS EDUCATIONAL SERVICES INC
Tax-exempt · SAINT PETERS, MO 63376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,798 | $377,736 | -$30,938 | $48,441 | $0 | $48,441 |
| December 31, 2024 | 990 | $303,623 | $300,286 | $3,337 | $3,337 | $0 | $3,337 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $346,798
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $187,091
- Salaries, compensation and benefits (total)
- $187,091
- Professional fundraising fees
- $0
- Occupancy
- $104,216
- Travel
- $2,288
- Program services (functional)
- $371,763
- Management and general (functional)
- $5,973
Balance sheet and other
- Total assets, start of year
- $3,337
- Total assets, end of year
- $48,441
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,441
- Gross receipts
- $346,798
- Employees
- 10
- Year formed
- 2024
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latoya Blair | President Trustee or director, Officer, Key employee | 40 | $0 |
| Kenneth Blair | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Latoya Blair | President Trustee or director, Officer, Key employee | 40 | $13,388 |
| Kenneth Blair | Secretary Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 142 OAK DR, SAINT PETERS, MO 63376-1303
- In care of
- % LATOYA BLAIR
- Principal officer (990 for 2025)
- LATOYA BLAIR, 142 OAK DDR, Saint Peters, MO 63376
- Signed the 990
- LATOYA BLAIR, Treasurer
- Website
- littlestems.org
- Return prepared by
- Clay Financial Services LLC
Mission
To provide childcare which will fulfill a childs social, psychological, cognitive, physical, and educational needs. The children will learn in the areas of science, technology, engineering, and mathematics. All services are available to the general public.
Program accomplishments
- Little Stems Educational Services Inc focuses on a young childs social needs and teaching in the categories of science, technology, engineering, and mathematics.Expenses $371,763
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2072227
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $48,441
- Income (IRS master file)
- $346,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,798 | $377,736 | $48,441 | XML |
| 990 | December 2024 | $303,623 | $300,286 | $3,337 | 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 33-2072227).
Questions about LITTLE STEMS EDUCATIONAL SERVICES INC
- What is the EIN of LITTLE STEMS EDUCATIONAL SERVICES INC?
- The employer identification number (EIN) of LITTLE STEMS EDUCATIONAL SERVICES INC is 33-2072227.
- Is LITTLE STEMS EDUCATIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LITTLE STEMS EDUCATIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE STEMS EDUCATIONAL SERVICES INC 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 LITTLE STEMS EDUCATIONAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE STEMS EDUCATIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE STEMS EDUCATIONAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names LATOYA BLAIR.
- Who are the officers and directors of LITTLE STEMS EDUCATIONAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LITTLE STEMS EDUCATIONAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,798, expenses of $377,736 and total assets of $48,441 at year end.
Other nonprofits in SAINT PETERS
- MISSOURI SCHOOL PLANT MANAGERS ASSOCIATION EIN 43-1619014 · last filed 990 for 2025
- SPORTS SOURCE INC EIN 88-2986203 · last filed 990 for 2025
- CSTL BOOSTER CLUB EIN 46-4750579 · last filed 990 for 2025
- BARNES-JEWISH ST PETERS & PROGRESS WEST FOUNDATION EIN 45-4471497 · last filed 990 for 2024
- CENTER FOR EXCEPTIONAL LEARNING EIN 88-1936577 · last filed 990 for 2025
- ST CHARLES CITY COUNTY LIBRARY FOUNDATION EIN 43-1860793 · last filed 990 for 2025
- VISION ST CHARLES COUNTY LEADERSHIP PROGRAM EIN 43-1829591 · last filed 990-EZ for 2026
- PARENT BOOSTER USA INC EIN 47-5166740 · last filed 990-EZ for 2025