Nonprofit · EIN 54-0854202
PROVIDENCE NURSERY SCHOOL
Tax-exempt · FAIRFAX, VA 22031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $193,759 | $201,969 | -$8,210 | $171,818 | $15,605 | $156,213 |
| June 30, 2024 | 990-EZ | $182,018 | $182,033 | -$15 | $177,761 | $13,338 | $164,423 |
| June 30, 2023 | 990-EZ | $159,002 | $173,800 | -$14,798 | $178,790 | $14,352 | $164,438 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177
- Program service revenue
- $185,762
- Investment income
- $5,632
- Net income from fundraising events
- $2,188
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $150,218
- Professional fees and payments to contractors
- $2,160
- Occupancy
- $26,921
- Other expenses
- $22,670
- Program services (functional)
- $201,969
Balance sheet and other
- Total assets, start of year
- $177,761
- Total assets, end of year
- $171,818
- Total liabilities, end of year
- $15,605
- Net assets, end of year
- $156,213
- Cash, savings and investments
- $171,818
- Gross receipts
- $194,293
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Brophy | Co-President | 8 | $0 |
| Sarah Basco | VP Enrollment | 6 | $0 |
| Stephanie Kibler | Treasurer | 4 | $0 |
| Simge Tarhan | VP Admin | 6 | $0 |
| Mary Lee | VP Forms | 6 | $0 |
| Dana Fox | Secretary | 2 | $0 |
| Heather Null | Co-President | 8 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Brophy | President | 16 | $0 |
| Sarah Basco | Secretary | 2 | $0 |
| Stephanie Kibler | Treasurer | 4 | $0 |
| Simge Tarhan | VP Admin | 6 | $0 |
| Mary Lee | VP Forms | 6 | $0 |
| Heather Null | VP Enrollment | 6 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Brophy | President | 16 | $0 |
| Sarah Basco | Secretary | 2 | $0 |
| Stephanie Kibler | Treasurer | 4 | $0 |
| Jennifer Hardaway | VP Admin | 6 | $0 |
| Malynda Fender | VP Forms | 6 | $0 |
| Laura Kaplan | VP Enrollment | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9019 LITTLE RIVER TPKE, FAIRFAX, VA 22031-3114
- In care of
- % JONATHAN LILJEGREN
- Signed the 990-EZ
- Stephanie Kibler, Treasurer
- Phone
- (703) 250-6101
- Return prepared by
- Douglas Corey & Associates PC
Mission
Provide pre-school education for children
Program accomplishments
- Cooperative pre-school with licensed daily capacityfor 50 children ages 1 year 8 months to 5 years11 monthsExpenses $201,969
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-0854202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $171,818
- Income (IRS master file)
- $194,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $193,759 | $201,969 | $171,818 | XML |
| 990-EZ | June 2024 | $182,018 | $182,033 | $177,761 | XML |
| 990-EZ | June 2023 | $159,002 | $173,800 | $178,790 | XML |
| 990 | June 2022 | $223,934 | $170,470 | $193,065 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
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 54-0854202).
Questions about PROVIDENCE NURSERY SCHOOL
- What is the EIN of PROVIDENCE NURSERY SCHOOL?
- The employer identification number (EIN) of PROVIDENCE NURSERY SCHOOL is 54-0854202.
- Is PROVIDENCE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PROVIDENCE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE NURSERY SCHOOL 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 PROVIDENCE NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PROVIDENCE NURSERY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE NURSERY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $193,759, expenses of $201,969 and total assets of $171,818 at year end.
Other nonprofits in FAIRFAX
- INOVA HEALTH CARE SERVICES EIN 54-0620889 · last filed 990 for 2024
- INOVA HEALTH SYSTEM FOUNDATION EIN 54-1071867 · last filed 990 for 2024
- RIVERSIDE RESEARCH INSTITUTE EIN 13-2593244 · last filed 990 for 2025
- NATIONAL RIFLE ASSOCIATION OF AMERICA EIN 53-0116130 · last filed 990 for 2024
- GEORGE MASON UNIVERSITY FOUNDATION INC EIN 54-1603842 · last filed 990 for 2025
- AVIXA INC EIN 54-0621493 · last filed 990 for 2024
- PEDIATRIC SPECIALISTS OF VIRGINIA LLC EIN 46-1851763 · last filed 990 for 2024
- ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION EIN 53-0180161 · last filed 990 for 2025