Nonprofit · EIN 47-1642083
LEARNING TRAIL INC
Tax-exempt · CHAPEL HILL, NC 27515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $114,172 | $106,642 | $7,530 | $239,848 | – | $239,848 |
| August 31, 2024 | 990-EZ | $92,311 | $90,223 | $2,088 | $237,012 | – | $237,012 |
| August 31, 2023 | 990-EZ | $78,309 | $74,619 | $3,690 | $224,807 | $0 | $224,807 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $104,400
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $9,772
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $71,419
- Professional fees and payments to contractors
- $1,561
- Occupancy
- $835
- Printing, publications and postage
- $1,790
- Other expenses
- $31,037
- Program services (functional)
- $66,989
Balance sheet and other
- Total assets, start of year
- $237,012
- Total assets, end of year
- $239,848
- Total liabilities, end of year
- –
- Net assets, end of year
- $239,848
- Cash, savings and investments
- $239,848
- Gross receipts
- $123,200
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-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Browning | President and Director | 15 | $0 |
| Jeanenne Nelson | Director | 4 | $0 |
| Peter Pront | Treasurer and Director | 4 | $0 |
| Cathie Heck | Director | 4 | $0 |
| Janet Shaw | Secretary and Director | 4 | $0 |
| Colleen Mullins | Vice President- Director | 2 | $0 |
| Bruce Tomason | Director | 1 | $0 |
| Gordon Stanley | Director | 1 | $0 |
| Bruce Tomason | Director | 1 | $0 |
| Anne White | Director | 6 | $0 |
| Chanel De'Aprix | Director | 1 | $0 |
| Eduardo Sanchez | Director | 1 | $0 |
990-EZ for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Browning | President and Director | 15 | $0 |
| Jeanenne Nelson | Secretary Vice-President and Director | 4 | $0 |
| Peter Pront | Treasurer and Director | 4 | $0 |
| Cathie Heck | Director | 4 | $0 |
| Janet Shaw | Director | 4 | $0 |
| Beth Navon | Director | 1 | $0 |
| Bruce Tomason | Director | 1 | $0 |
| Colleen Mullins | Director | 4 | $0 |
990-EZ for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Browning | President and Director | 15 | $0 |
| Jeanenne Nelson | Secretary and Director | 4 | $0 |
| Cathie Heck | Director | 4 | $0 |
| Peter Pront | Treasurer and Director | 3 | $0 |
| Janet Shaw | Director | 4 | $0 |
| Bruce Tomason | Director | 1 | $0 |
| Beth Navon | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3061, CHAPEL HILL, NC 27515-3061
- In care of
- % KATHLEEN BROWNING
- Mailing address (990-N for 2017)
- PO Box 3061, Chapel Hill NC 27517
- Principal officer (990-N for 2017)
- Suzanne Morris, 10395 Holt, Chapel Hill NC 27517
- Signed the 990-EZ
- Peter, Pront
- Website
- www.thelearningtrail.org
Mission
Provide academic and emotional support to low-income children ranging from pre-school through middle school and their families to enable the children to achieve their full academic and social potential
Program accomplishments
- Early Childhood Program- This program serves approximately 30 children from pre-school to second grade. These children participate in a language enrichment program emphasizing development and pre-academic skills. Children in Kindergarten through second grade receive weekly after-school tutoring in language acquisition reading and math skillsExpenses $56,949 · grants $34,115
- After-School Tutoring- Approximately 30 children from grades 1 through 5 receive weekly tutoring after school with an emphasis on their reading writing and math skills and working on school assignments and projectsExpenses $2,268 · grants $750
- Enrichment Program- Elementary school students are offered a variety of enrichment activities designed to provide authentic learning experiences and opportunities. Presentations by guest speakers and artists and special game craft cooking days and story time presentations are also offeredExpenses $3,245
- Parents Program- Provide weekly evening workshops for parents of the students that offer advice regarding issues relating to their childrens social and academic development. These programs are offered in Spanish with dinner and childcare,to make it as easy as possible for the parents to attend.Expenses $4,527 · grants $1,628
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 47-1642083
- 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
- 2014
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $239,848
- Income (IRS master file)
- $123,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $114,172 | $106,642 | $239,848 | XML |
| 990-EZ | August 2024 | $92,311 | $90,223 | $237,012 | XML |
| 990-EZ | August 2023 | $78,309 | $74,619 | $224,807 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Suzanne Morris | August 31, 2018 | ≤ $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 47-1642083).
Questions about LEARNING TRAIL INC
- What is the EIN of LEARNING TRAIL INC?
- The employer identification number (EIN) of LEARNING TRAIL INC is 47-1642083.
- Is LEARNING TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LEARNING TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TRAIL 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 LEARNING TRAIL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of LEARNING TRAIL INC?
- The 990-N for 2017 names Suzanne Morris.
- Who are the officers and directors of LEARNING TRAIL INC?
- The 990-EZ for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LEARNING TRAIL INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $114,172, expenses of $106,642 and total assets of $239,848 at year end.
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