2025-11-17T15:32:46-05:00 2024-12-31 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990EZ 2024-01-01 472407173 THE COLE ACADEMY PRESCHOOL INC COLE 7572856492 2013 KITTRIDGE DR VIRGINIA BEACH VA 23456 THERESA COLE SCHOOL DIRECTOR 7572856492 2025-11-17 true true THERESA ROHM CPA P00744346 7572239602 2025-11-17 2024 2025-03-06 01:10:19Z X X THECOLEACADEMYPRESCHOOL.ORG X X 146997 X 146997 146997 146 78001 4616 42190 43258 168211 -21214 119660 -21941 76505 X 12533 11777 131846 94497 144379 106274 24719 29769 119660 76505 PRIMARY EXEMPT PURPOSE IS TO OPERATE A NON PROFIT PRESCHOOL PRESCHOOL OPERATIONS - SERVED 36 STUDENTS 146 139728 139728 THERESA COLE SCHOOL DIREC 25.00 28990 JOHN COLE BOARD DIRECT 000.00 0 false false false false false false true 24719 false false THERESA COLE 2013 KITTRIDGE DRIVE VIRGINIA BEACH VA 23456 7572856492 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 580 OFFICE EXPENSE 1,105 TRAVEL 2,294 INSURANCE 5,699 FIELD TRIPS 2,037 STUDENT/CLASSRM SUPPLIES 15,274 TRAINING & EDUCATION 201 UNIFORMS 446 LICENSES & FEES 83 NON-INVESTMENT DEPRECIATION 15,539 TOTAL 43,258 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ -REV & PREPAIDS ACCRUED IN ERROR -21,941 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 16,420 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,390 0 LEASEHOLD IMPROVEMENTS 96,191 96,191 LESS ACCUMULATED DEPRECIATION 12,648 19,062 EQUIPMENT 47,972 47,972 LESS ACCUMULATED DEPRECIATION 21,479 30,604 TOTAL 131,846 94,497 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,050 LOANS FROM OFFICERS 24,719 24,719