Nonprofit · EIN 25-1448327
LIGONIER VALLEY LEARNING CENTER INC
Tax-exempt · LIGONIER, PA 15658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,573,988 | $3,236,527 | $337,461 | $2,941,569 | $593,251 | $2,348,318 |
| December 31, 2024 | 990 | $3,441,780 | $3,169,619 | $272,161 | $2,641,476 | $630,619 | $2,010,857 |
| December 31, 2023 | 990 | $3,300,778 | $3,225,158 | $75,620 | $2,279,718 | $541,022 | $1,738,696 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $359,708
- of which government grants
- $348,092
- Program service revenue
- $3,214,280
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,600
- Salaries, compensation and benefits (total)
- $1,457,949
- Professional fundraising fees
- $0
- Accounting fees
- $20,817
- Occupancy
- $123,341
- Depreciation
- $76,164
- Program services (functional)
- $3,020,457
- Management and general (functional)
- $177,413
- Fundraising (functional)
- $38,657
Balance sheet and other
- Total assets, start of year
- $2,641,476
- Total assets, end of year
- $2,941,569
- Total liabilities, end of year
- $593,251
- Net assets, end of year
- $2,348,318
- Land, buildings and equipment
- $2,581,083
- Gross receipts
- $3,573,988
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Rebecca Faulk | CEO Trustee or director | 50 | $94,200 |
| Eva Wood | Executive Director Trustee or director | 40 | $76,400 |
| Laurie Hough | Board President Trustee or director | 3 | $0 |
| Diana Neiderhiser | Vice President Trustee or director | 1 | $0 |
| Connie Lynch | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Faulk | CEO Trustee or director | 50 | $94,200 |
| Eva Wood | Executive Director Trustee or director | 40 | $76,700 |
| Laurie Hough | Board President Trustee or director | 3 | $0 |
| Diana Neiderhiser | Vice President Trustee or director | 1 | $0 |
| Connie Lynch | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Faulk | Executive Director Trustee or director | 50 | $93,400 |
| Laurie Hough | Board President Trustee or director | 3 | $0 |
| Diana Neiderhiser | Vice President Trustee or director | 1 | $0 |
| Connie Lynch | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 117 JUNIPER LN, LIGONIER, PA 15658-9727
- Principal officer (990 for 2025)
- Rebecca Faulk, 117 Juniper Lane, Ligonier, PA 15658
- Signed the 990
- Rebecca Faulk, Director
- Phone
- (724) 238-2115
- Return prepared by
- SAMUEL G WHITE CPA
Mission
To provide education and counseling services to children
Program accomplishments
- To provide educational & counseling services to childrenExpenses $3,020,457 · revenue $3,214,280
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 | 990 on file |
IRS record
- EIN
- 25-1448327
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,941,569
- Income (IRS master file)
- $3,573,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,573,988 | $3,236,527 | $2,941,569 | XML |
| 990 | December 2024 | $3,441,780 | $3,169,619 | $2,641,476 | XML |
| 990 | December 2023 | $3,300,778 | $3,225,158 | $2,279,718 | XML |
| 990 | December 2022 | $3,337,296 | $2,877,172 | $2,233,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 25-1448327).
Questions about LIGONIER VALLEY LEARNING CENTER INC
- What is the EIN of LIGONIER VALLEY LEARNING CENTER INC?
- The employer identification number (EIN) of LIGONIER VALLEY LEARNING CENTER INC is 25-1448327.
- Is LIGONIER VALLEY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LIGONIER VALLEY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGONIER VALLEY LEARNING CENTER 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 LIGONIER VALLEY LEARNING CENTER 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 LIGONIER VALLEY LEARNING CENTER 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 LIGONIER VALLEY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names Rebecca Faulk.
- Who are the officers and directors of LIGONIER VALLEY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $94,200 (Rebecca Faulk, CEO).
- How much revenue does LIGONIER VALLEY LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,573,988, expenses of $3,236,527 and total assets of $2,941,569 at year end.
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