Nonprofit · EIN 27-3666766
HIGHER LEARNING DEVELOPMENT CENTER INC
Tax-exempt (reinstated) · WINTER PARK, FL 32789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,720 | $562,348 | -$63,628 | $750,947 | $372,374 | $378,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $498,720
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,000
- Other salaries and wages
- $220,820
- Salaries, compensation and benefits (total)
- $378,254
- Professional fundraising fees
- $0
- Legal fees
- $7,415
- Accounting fees
- $3,600
- Occupancy
- $51,233
- Travel
- $5,826
- Depreciation
- $7,648
- Program services (functional)
- $425,576
- Management and general (functional)
- $136,772
Balance sheet and other
- Total assets, start of year
- $832,891
- Total assets, end of year
- $750,947
- Total liabilities, end of year
- $372,374
- Net assets, end of year
- $378,573
- Land, buildings and equipment
- $15,100
- Gross receipts
- $498,720
- Employees
- 16
- Year formed
- 2014
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Rowe | President Officer | 40 | $130,000 |
| Jermesha Patterson | Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 636 N WYMORE RD, WINTER PARK, FL 32789-2862
- Principal officer (990 for 2024)
- Jillian Rowe, 636 N Wymore Road, Winter Park, FL 32789
- Signed the 990
- Jillian Rowe, President
- Phone
- (321) 945-4766
- Return prepared by
- KDKVirtus
Mission
Child Care provider and education.
Program accomplishments
- Child care provider and education.Expenses $425,576 · revenue $498,719
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 | Not 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
- 27-3666766
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $750,947
- Income (IRS master file)
- $498,720
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $662,410 | $501,651 | $832,891 | IRS |
| 990 | December 2022 | $447,827 | $426,940 | $684,604 | 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HIGHER LEARNING DEVELOPMENT CENTER INC
- What is the EIN of HIGHER LEARNING DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of HIGHER LEARNING DEVELOPMENT CENTER INC is 27-3666766.
- Is HIGHER LEARNING DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to HIGHER LEARNING DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHER LEARNING DEVELOPMENT 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 HIGHER LEARNING DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHER LEARNING DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHER LEARNING DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names Jillian Rowe.
- Who are the officers and directors of HIGHER LEARNING DEVELOPMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $130,000 (Jillian Rowe, President).
- How much revenue does HIGHER LEARNING DEVELOPMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,720, expenses of $562,348 and total assets of $750,947 at year end.
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