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Nonprofit · EIN 31-1772736

A CHILDS PLACE LEARNING CENTER INC

Tax-exempt · KERRVILLE, TX 78028

Financials

$827K$889K2023$731K$867K2024
Revenue Expenses · by fiscal year end
Financials of A CHILDS PLACE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$731,084$866,733-$135,649$968,386$85,010$883,376
December 31, 2023990$827,436$889,054-$61,618$1,113,674$94,649$1,019,025
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,000
Program service revenue
$720,750
Investment income
$334
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,952
Other salaries and wages
$473,647
Salaries, compensation and benefits (total)
$634,430
Professional fundraising fees
$0
Accounting fees
$5,785
Occupancy
$37,867
Travel
$3,397
Depreciation
$45,007
Program services (functional)
$866,733

Balance sheet and other

Total assets, start of year
$1,113,674
Total assets, end of year
$968,386
Total liabilities, end of year
$85,010
Net assets, end of year
$883,376
Land, buildings and equipment
$927,896
Gross receipts
$731,084
Employees
38
Volunteers
5
Year formed
2001
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
ANNA ROBLESCENTER DIRECTOR
Trustee or director
45$52,250
SARAH SHEETSADMIN DIRECTOR
Trustee or director
45$42,170
JULIE BEHRENSPRESIDENT
Trustee or director, Officer
10$1,600
CAMMIE MITCHELLPARENT ADVISOR
Trustee or director
2$0
KIM KAISERBOARD MEMBER
Trustee or director
1$0
JANA CAINVICE PRESIDENT
Trustee or director, Officer
1$0
BRIDGET VINCENTSECRETARY
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JULIE BEHRENSEXECUTIVE DIRECTOR
Trustee or director, Officer
25$25,100
BRIDGET VINCENTBOARD MEMBER
Trustee or director
2$0
LINDSEY FORSTERBOARD MEMBER
Trustee or director
2$0
LINDA KAISERVICE PRESIDENT
Trustee or director, Officer
2$0
JANA GEISENSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
551 MEADOWVIEW LN, KERRVILLE, TX 78028-5558
In care of
% JULIE BEHRENS
Signed the 990
JULIE BEHRENS, PRESIDENT
Phone
(830) 792-3770
Return prepared by
Kerr Business Services

Mission

DAY CARE CENTER / PRE KINDERGARTEN BASED ON INCOME LEVELS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AWAY FROM THEIR HOMES IN ORDER THAT INDIVIDUALS (THE PARENTS) MAY BE GAINFULLY EMPLOYED OR CAN SEEK EMPLOYMENT - APPROXIMATELY 80 CHILDREN
    Expenses $866,733 · revenue $731,084

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1772736
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$968,386
Income (IRS master file)
$731,084

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$731,084$866,733$968,386XML
990December 2023$827,436$889,054$1,113,674XML
990December 2022$802,503$846,391$1,214,297IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 31-1772736).

Questions about A CHILDS PLACE LEARNING CENTER INC

What is the EIN of A CHILDS PLACE LEARNING CENTER INC?
The employer identification number (EIN) of A CHILDS PLACE LEARNING CENTER INC is 31-1772736.
Is A CHILDS PLACE LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to A CHILDS PLACE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does A CHILDS PLACE 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 A CHILDS PLACE LEARNING 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 A CHILDS PLACE LEARNING 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 are the officers and directors of A CHILDS PLACE LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $52,250 (ANNA ROBLES, CENTER DIRECTOR).
How much revenue does A CHILDS PLACE LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $731,084, expenses of $866,733 and total assets of $968,386 at year end.

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