Nonprofit · EIN 47-5154846
LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC
Tax-exempt · ARTESIA, NM 88211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,088,116 | $1,087,450 | $666 | $1,303,043 | $44,177 | $1,258,866 |
| June 30, 2024 | 990 | $1,132,023 | $1,187,954 | -$55,931 | $1,245,406 | $43,178 | $1,202,228 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,250
- of which government grants
- $109,250
- Program service revenue
- $963,509
- Investment income
- $15,357
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $695,075
- Salaries, compensation and benefits (total)
- $755,168
- Professional fundraising fees
- $7,574
- Accounting fees
- $25,339
- Occupancy
- $16,169
- Travel
- $5,705
- Depreciation
- $36,607
- Program services (functional)
- $925,827
- Management and general (functional)
- $136,385
- Fundraising (functional)
- $25,238
Balance sheet and other
- Total assets, start of year
- $1,245,406
- Total assets, end of year
- $1,303,043
- Total liabilities, end of year
- $44,177
- Net assets, end of year
- $1,258,866
- Land, buildings and equipment
- $632,649
- Net assets without donor restrictions
- $1,258,866
- Gross receipts
- $1,088,116
- Employees
- 44
- Year formed
- 2016
- State of legal domicile
- NM
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 |
|---|---|---|---|
| CODY HANAGAN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| ELISABETH JACKSON | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARI JOWERS | MEMBER Trustee or director | – | $0 |
| MITZI MCCALEB | MEMBER Trustee or director | – | $0 |
| JOHNNA MENEFEE | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BORGES | MEMBER Trustee or director | – | $0 |
| CODY HANAGAN | SECRETARY Trustee or director, Officer | – | $0 |
| ELISABETH JACKSON | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARI JOWERS | MEMBER Trustee or director | – | $0 |
| MITZI MCCALEB | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1368, ARTESIA, NM 88211-1368
- In care of
- % MISSY CALDWELL
- Principal officer (990 for 2024)
- ELISABETH JACKSON, 1601 ZYDECO PLACE, ARTESIA, NM 88210
- Signed the 990
- ELISABETH JACKSON, CHAIRMAN
- Phone
- (575) 746-9642
- Return prepared by
- JOHNATHAN L SHUMAN PC
Mission
SEE SCHEDULE O
Program accomplishments
- OUR VISION IS TO SUPPORT PARENTS IN THEIR CHILD CARE AND CHILD DEVELOPMENT NEEDS BY OFFERING THE OPPORTUNITY FOR REDUCED AND SUPPORTED COST CHILD CARE. WE SEEK TO SUPPORT EACH CHILD'S INDIVIDUAL PHYSICAL, SOCIAL, AND COGNITIVE NEEDS IN A SAFE AND CHALLENGING ENVIRONMENT WHILE CONSIDERING EACH CHILD'S UNIQUE NEEDS.Expenses $889,960 · revenue $963,509
- SEE SCHEDULE OExpenses $35,867
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
- 47-5154846
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,303,043
- Income (IRS master file)
- $1,088,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,088,116 | $1,087,450 | $1,303,043 | IRS |
| 990 | June 2024 | $1,132,023 | $1,187,954 | $1,245,406 | XML |
| 990 | June 2023 | $1,023,792 | $997,149 | $1,373,356 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-5154846).
Questions about LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC
- What is the EIN of LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC is 47-5154846.
- Is LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CASTLE 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 LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC 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 LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC 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 LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names ELISABETH JACKSON.
- Who are the officers and directors of LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,088,116, expenses of $1,087,450 and total assets of $1,303,043 at year end.
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