Civic Intelligence

East End Preschool

990 • Fiscal year 2025 • EIN 76-0166930

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 17, 2025

Organization ProfileWWW.EASTENDPRESCHOOL.COM
1903 Church StreetGalveston, TX 77550

(409) 762-8638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$44,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$360,706

Down $6,570 (-1.8%) from 2024

Net Assets

Down

$356,998

Down $10,278 (-2.8%) from 2024

Liabilities

Up

$3,708

Up $3,708 from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$330,142

Down $14,450 (-4.2%) from 2024

Expenses

Down

$340,420

Down $39,992 (-11%) from 2024

Net Income

Up

-$10,278

Up $25,542 (+71%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $58,921Liabilities 2011: $02011Assets 2012: $42,617Liabilities 2012: $02012Assets 2013: $44,832Liabilities 2013: $02013Assets 2014: $56,095Liabilities 2014: $02014Assets 2015: $33,692Liabilities 2015: $02015Assets 2016: $23,177Liabilities 2016: $02016Assets 2017: $12,763Liabilities 2017: $02017Assets 2018: $12,763Liabilities 2018: $02018Assets 2021: $89,040Liabilities 2021: $0Net Assets 2021: $89,0402021Assets 2022: $330,765Liabilities 2022: $0Net Assets 2022: $330,7652022Assets 2023: $403,096Liabilities 2023: $0Net Assets 2023: $403,0962023Assets 2024: $367,276Liabilities 2024: $0Net Assets 2024: $367,2762024Assets 2025: $360,706Liabilities 2025: $3,708Net Assets 2025: $356,9982025

Highlighted filing

2025

Assets$360,706
Liabilities$3,708
Net Assets$356,998
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $145,627Expenses 2011: $141,786Net Income 2011: $3,8412011Revenue 2012: $145,362Expenses 2012: $161,666Net Income 2012: -$16,3042012Revenue 2013: $165,840Expenses 2013: $163,625Net Income 2013: $2,2152013Revenue 2014: $168,460Expenses 2014: $157,197Net Income 2014: $11,2632014Revenue 2015: $170,113Expenses 2015: $192,516Net Income 2015: -$22,4032015Revenue 2016: $157,353Expenses 2016: $177,868Net Income 2016: -$20,5152016Revenue 2017: $171,390Expenses 2017: $181,804Net Income 2017: -$10,4142017Revenue 2018: $218,625Expenses 2018: $178,725Net Income 2018: $39,9002018Revenue 2021: $291,395Expenses 2021: $266,861Net Income 2021: $24,5342021Revenue 2022: $560,241Expenses 2022: $318,516Net Income 2022: $241,7252022Revenue 2023: $501,245Expenses 2023: $428,914Net Income 2023: $72,3312023Revenue 2024: $344,592Expenses 2024: $380,412Net Income 2024: -$35,8202024Revenue 2025: $330,142Expenses 2025: $340,420Net Income 2025: -$10,2782025

Highlighted filing

2025

Revenue$330,142
Expenses$340,420
Net Income-$10,278
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$922,498
Mission and Program Overview

Mission

Our mission is to provide preschool-aged children with a quality learning experience. As a parent cooperative, east end preschool views education as a partnership between parents and teachers. We believe that small classes and individualized attention encourage a creative, expressive environment while nuturing a sense of independence and ownership of the process of learning. Our school utilizes a center-based teaching philosophy that enhances cross-curriculum learning with lessons organized around themes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,030$192,021▲ $85,991
Cash and Non-Interest-Bearing Accounts$261,246$167,577▼ $93,669
Land, Buildings, and Equipment, Net$0$1,108▲ $1,108
Total Assets$367,276$360,706▼ $6,570
Liabilities
Other Liabilities$0$3,708▲ $3,708
Total Liabilities$0$3,708▲ $3,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,276$353,521▼ $13,755
Net Assets With Donor Restrictions-$3,477-
Total Net Assets Fund Balance$367,276$356,998▼ $10,278
Total Liabilities and Net Assets / Fund Balance$367,276$360,706▼ $6,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108$1,808$2,916
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy OsterhoutDirectorFT$44,520$44,520

Board Members and Trustees

NameTitle
Robert LandPresident
Cristal GarciaVice President
Matt ThompsonSecretary
Amanda Gerstmann CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,625
Program Service Revenue
$288,572
Investment Income
$9,029
Other Revenue
$28,916
All Other Contributions
$3,625
Change in Net Assets
$-10,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,295
Other Expenses$52,125
Total Fundraising Expense$3,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,273$20,550-$222,823
Current Officers, Directors, Trustees, and Key Employees-$44,520-$44,520
Occupancy$14,528$7,264-$21,792
Payroll Taxes$15,474$5,478-$20,952
Insurance$6,310$11,710-$18,020
Office Expenses-$5,817-$5,817
Other Expenses$4,646$761$2,913$2,913
Fees for Services Accounting-$2,875-$2,875
Fees for Services Other$2,531--$2,531
Depreciation Depletion-$1,808-$1,808
Advertising-$1,073-$1,073
All Other Expenses$8,565$-31,881$216$-23,100
Total Functional Expenses$267,316$69,975$3,129$340,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,470
Fundraising Direct Expenses$80
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A finalized draft of form 990 prepared by a cpa firm is presented to the board of directors either via email and/or at a monthly board meeting. Board members are given time to review the return, ask any questions, and propose any corrections at that time. Once the return has been approved by the board, it is submitted to the cpa firm for filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East End Preschool
EIN
76-0166930
Phone
4097628638
Address
1903 CHURCH STREET, GALVESTON, TX 77550

Signing Officer

Name
Cindy Osterhout
Title
Director
Phone
4097628638
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Osterhout
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
20

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY STE 108, HOUSTON, TX 77058
Preparer
Paul Glenn Thomas Iii
Phone
2813333848
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EAST END PRESCHOOL'S WEBSITE STATES THAT "STUDENTS AND TEACHERS OF ANY RACE, RELIGION, NATIONALITY AND ETHNIC ORIGIN ARE WELCOME. EEP DOES NOT DISCRIMINATE IN ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSION POLICIES." THIS POLICY IS ALSO STATED IN THE PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINALIZED DRAFT OF FORM 990 PREPARED BY A CPA FIRM IS PRESENTED TO THE BOARD OF DIRECTORS EITHER VIA EMAIL AND/OR AT A MONTHLY BOARD MEETING. BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE RETURN, ASK ANY QUESTIONS, AND PROPOSE ANY CORRECTIONS AT THAT TIME. ONCE THE RETURN HAS BEEN APPROVED BY THE BOARD, IT IS SUBMITTED TO THE CPA FIRM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367276
IRS990/TotalAssetsEOYAmt0360706
IRS990/TotalAssetsGrp/BOYAmt0367276
IRS990/TotalAssetsGrp/EOYAmt0360706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03625
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267316
IRS990/TotalProgramServiceRevenueAmt0288572
IRS990/TotalReportableCompFromOrgAmt044520
IRS990/TotalRevenueGrp/ExclusionAmt03390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 CHURCH STREET
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EASTENDPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY OSTERHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097628638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0760166930
ReturnHeader/Filer/PhoneNum04097628638
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760493089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 NASA PARKWAY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLENN THOMAS III
ReturnHeader/ReturnTs02025-12-22T11:28:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,706
Liabilities
$3,708
Net assets
$356,998
Revenue
$330,142
Expenses
$340,420
Net income
-$10,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$3.30$3.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$3.45$3.80$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$5.01$4.29$0.72
2022Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$5.60$3.19$2.42
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.91$2.67$0.25
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$2.19$1.79$0.40
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.71$1.82$0.10
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.57$1.78$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.70$1.93$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.68$1.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.66$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.45$1.62$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.46$1.42$0.04