2024-11-12T09:22:09-05:00 2023-12-31 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2023-01-01 472407173 THE COLE ACADEMY PRESCHOOL INC COLE 2013 KITTRIDGE DR VIRGINIA BEACH VA 23456 THERESA COLE DIRECTOR 2024-11-05 true true THERESA ROHM CPA P00744346 7572239602 2024-11-05 2023 2024-10-15 13:58:12Z X X THECOLEACADEMYPRESCHOOL.ORG X X 124468 X 124468 124468 203 34323 33380 52364 120270 4198 127013 -11551 119660 X 10495 12533 116518 131846 127013 144379 24719 127013 119660 PRIMARY EXEMPT PURPOSE IS TO OPERATE A NON PROFIT PRESCHOOL PRESCHOOL OPERATIONS - SERVED 35 STUDENTS 203 112280 112280 THERESA COLE DIRECTOR 40.00 0 JOHN COLE DIRECTOR 1.00 0 false false false false false false true 24719 false false THERESA COLE 2013 KITTRIDGE DRIVE VIRGINIA BEACH VA 23456 7572239602 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true LOAN PAYABLE- J COLE LOAN FROM DIRECTOR PAY FOR OPERATING EXPENSES & ASSET X 36971 24719 false true false 24719 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,122 INFORMATION TECHNOLOGY 1,190 TRAVEL 2,397 INSURANCE 1,469 FIELD TRIPS 655 STUDENT/CLASSRM SUPPLIES 25,752 TRAINING & EDUCATION 1,191 UNIFORMS 2,021 MISCELLANEOUS 1,143 NON-INVESTMENT DEPRECIATION 14,424 TOTAL 52,364 FORM 990-EZ, PART I, LINE 20 PR PERIOD ADJ - EXPENSES LEFT OFF -11,551 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,420 16,420 PREPAID EXPENSES AND DEFERRED CHARGES 5,390 5,390 LEASEHOLD IMPROVEMENTS 69,674 96,191 LESS ACCUMULATED DEPRECIATION 7,119 12,648 EQUIPMENT 44,737 47,972 LESS ACCUMULATED DEPRECIATION 12,584 21,479 TOTAL 116,518 131,846 FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 0 24,719