Nonprofit · EIN 26-2257412
IDAHO LEARNING CENTER
Tax-exempt · MERIDIAN, ID 83642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $771,499 | $847,029 | -$75,530 | $461,940 | $0 | $461,940 |
| June 30, 2024 | 990 | $749,427 | $858,991 | -$109,564 | $544,692 | $7,160 | $537,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $163,693
- Program service revenue
- $583,753
- Investment income
- $5,131
- Net rental income
- $19,733
- Net income from fundraising events
- -$811
- Other revenue
- $18,922
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,514
- Other salaries and wages
- $548,584
- Salaries, compensation and benefits (total)
- $648,349
- Professional fundraising fees
- $0
- Accounting fees
- $1,816
- Occupancy
- $85,902
- Depreciation
- $10,035
- Program services (functional)
- $669,976
- Management and general (functional)
- $168,574
- Fundraising (functional)
- $8,479
Balance sheet and other
- Total assets, start of year
- $544,692
- Total assets, end of year
- $461,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $461,940
- Land, buildings and equipment
- $42,586
- Publicly traded securities
- $18,325
- Net assets without donor restrictions
- $461,940
- Gross receipts
- $774,027
- Employees
- 38
- Volunteers
- 18
- Year formed
- 2008
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $63,514 |
| KIM FITZGIBBONS | BOARD MEMBER Trustee or director | 5 | $0 |
| RAY ELLIS | BOARD MEMBER Trustee or director | 5 | $0 |
| DENNIS HARMON | BOARD MEMBER Trustee or director | 5 | $0 |
| CONSTANCE RISSER | BOARD MEMBER, PRIOR EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE JOHNSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $63,514 |
| CONSTANCE RISSER | BOARD MEMBER, PRIOR EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $4,917 |
| KIM FITZGIBBONS | BOARD MEMBER Trustee or director | 5 | $0 |
| RAY ELLIS | BOARD MEMBER Trustee or director | 5 | $0 |
| DENNIS HARMON | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2150 W CHERRY LN, MERIDIAN, ID 83642-1242
- In care of
- % CONNIE RISSER
- Mailing address (990-N for 2008)
- 4280 E Amity Ste 101, Nampa ID 83687
- Principal officer (990 for 2024)
- LAURIE JOHNSON, 2150 W CHERRY LANE, MERIDIAN, ID 83642
- Principal officer (990-N for 2008)
- Connie Risser, 3313 Wilson Ln, Nampa ID 83686
- Signed the 990
- LAURIE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (208) 893-5130
- Website
- idaholearningcenter.org
- Return prepared by
- SILVER BRIDGE CPAS
Mission
EDUCATIONAL THERAPY FOR STUDENTS WITH LEARNING DISABILITIES.
Program accomplishments
- EDUCATIONAL THERAPY: PROVIDING EFFECTIVE EDUCATIONAL THERAPY AND SUPPORT FOR STUDENTS OF ALL AGES. PROVIDING INTERVENTION, ADVOCACY, AND CASE MANAGEMENT TO ASSIST STUDENT GROWTH.Expenses $135,673 · revenue $151,949
- EDUCATIONAL INSTRUCTION: PROVIDING INSTRUCTION FOR STUDENTS IN GRADES 3-12 WITH DYSLEXIA AND OTHER DIAGNOSED LEARNING DIFFERENCES. EQUIPPING STUDENTS WITH TOOLS FOR SUCCESS IN LEARNING AND LIFE WITH THE GOAL OF PREPARING STUDENTS FOR COLLEGE AND BEYOND. SMALL CLASS SIZES AND INDIVIDUALIZED PLANS ARE USED TO IMPROVE EACH STUDENT'S AREAS OF WEAKNESS WHILE DEVELOPING HIS/HER STRENGTHS.Expenses $531,998 · revenue $431,804
- TRAINING: PROVIDING TRAINING FOR EDUCATIONAL PROFESSIONALS TO DEVELOP EFFECTIVE TOOLS TO ASSIST STUDENTS WITH LEARNING DISABILITIES.Expenses $2,305
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2257412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $461,940
- Income (IRS master file)
- $774,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $771,499 | $847,029 | $461,940 | XML |
| 990 | June 2024 | $749,427 | $858,991 | $544,692 | XML |
| 990 | June 2023 | $739,123 | $739,189 | $647,867 | IRS |
| 990 | June 2022 | $661,060 | $691,475 | $648,753 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Connie Risser | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2257412).
Questions about IDAHO LEARNING CENTER
- What is the EIN of IDAHO LEARNING CENTER?
- The employer identification number (EIN) of IDAHO LEARNING CENTER is 26-2257412.
- Is IDAHO LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to IDAHO LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO LEARNING CENTER 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 IDAHO LEARNING CENTER 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 IDAHO LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IDAHO LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names LAURIE JOHNSON.
- Who are the officers and directors of IDAHO LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $63,514 (LAURIE JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does IDAHO LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $771,499, expenses of $847,029 and total assets of $461,940 at year end.
Other nonprofits in MERIDIAN
- IDAHO VIRTUAL ACADEMY INC EIN 01-0720150 · last filed 990 for 2025
- COLE VALLEY CHRISTIAN SCHOOLS INC EIN 86-2425049 · last filed 990 for 2025
- COMPASS PUBLIC CHARTER SCHOOL INC EIN 73-1729632 · last filed 990 for 2026
- THE AMBROSE SCHOOL INC EIN 82-0483624 · last filed 990 for 2025
- TOMORROWS HOPE INC EIN 82-0367914 · last filed 990 for 2025
- MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC EIN 82-0512811 · last filed 990 for 2025
- DORAL ACADEMY OF IDAHO INC EIN 84-2149691 · last filed 990 for 2025
- MERIDIAN MEDICAL ARTS CHARTER HIGH EIN 57-1149368 · last filed 990 for 2025