Nonprofit · EIN 72-1221668
LITTLE LAND CHILDRENS LEARNING
Tax-exempt · BATON ROUGE, LA 70816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,438,754 | $1,681,133 | $1,757,621 | $4,685,075 | $44,528 | $4,640,547 |
| December 31, 2023 | 990 | $2,245,056 | $1,690,550 | $554,506 | $2,878,550 | $18,066 | $2,860,484 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,660,896
- Program service revenue
- $1,641,738
- Investment income
- $136,120
- Net gain from sales of assets
- $1,029
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $276,360
- Other salaries and wages
- $623,614
- Salaries, compensation and benefits (total)
- $1,094,093
- Professional fundraising fees
- $0
- Accounting fees
- $9,881
- Occupancy
- $325,299
- Travel
- $3,288
- Depreciation
- $13,053
- Program services (functional)
- $1,681,133
Balance sheet and other
- Total assets, start of year
- $2,878,550
- Total assets, end of year
- $4,685,075
- Total liabilities, end of year
- $44,528
- Net assets, end of year
- $4,640,547
- Land, buildings and equipment
- $1,955,766
- Publicly traded securities
- $1,182,402
- Net assets without donor restrictions
- $4,640,547
- Gross receipts
- $4,612,205
- Employees
- 54
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 |
|---|---|---|---|
| THERESA GOMEZ | EXECUTIVE DI Officer | 15 | $153,500 |
| DANIELLE CROSS | DIRECTOR Officer | 40 | $63,760 |
| ROSALIND WHITE | DIRECTOR Officer | 40 | $59,100 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA M GOMEZ | DIRECTOR Trustee or director, Officer | 15 | $154,654 |
| Danielle Cross | Director Officer | 40 | $71,574 |
| Rosalind White | Director Officer | 40 | $68,869 |
| RANDAL A GOMEZ | OFFICER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4952 STUMBERG LN, BATON ROUGE, LA 70816-6714
- In care of
- % LITTLE LAND CHILDRESN WORKSHOP IN
- Principal officer (990 for 2024)
- THERESA GOMEZ, 18222 S MISSION HILLS, BATON ROUGE, LA 70810
- Signed the 990
- THERESA GOMEZ, EXECUTIVE DIRECTOR
- Phone
- (225) 936-0830
- Return prepared by
- TWRU CPAS & FINANCIAL ADVISORS
Mission
WE PROVIDE A LEARNING CNETER THAT HELPS CHILDREN THROUGH READING, MATH, LANGUAGE AND PERSONAL COUNSELING. OUR SERVICES ARE PROVIDED AT BELOW AVERAGE RATES REGARDLESS OF RACE, COLOR, RELIGION, HANDICAP OR NATIONAL ORIGIN.
Program accomplishments
- WE PROVIDE A LEARNING CNETER THAT HELPS CHILDREN THROUGH READING, MATH, LANGUAGE AND PERSONAL COUNSELING. OUR SERVICES ARE PROVIDED AT BELOW AVERAGE RATES REGARDLESS OF RACE, COLOR, RELIGION, HANDICAP OR NATIONAL ORIGIN.Expenses $1,681,133 · revenue $1,641,738
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
- 72-1221668
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $4,685,075
- Income (IRS master file)
- $4,612,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,438,754 | $1,681,133 | $4,685,075 | XML |
| 990 | December 2023 | $2,245,056 | $1,690,550 | $2,878,550 | XML |
| 990 | December 2022 | $2,180,386 | $1,694,398 | $2,337,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 72-1221668).
Questions about LITTLE LAND CHILDRENS LEARNING
- What is the EIN of LITTLE LAND CHILDRENS LEARNING?
- The employer identification number (EIN) of LITTLE LAND CHILDRENS LEARNING is 72-1221668.
- Is LITTLE LAND CHILDRENS LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LITTLE LAND CHILDRENS LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAND CHILDRENS LEARNING 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 LAND CHILDRENS LEARNING 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 LITTLE LAND CHILDRENS LEARNING 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 LITTLE LAND CHILDRENS LEARNING?
- The 990 for the year ended December 31, 2024 names THERESA GOMEZ.
- Who are the officers and directors of LITTLE LAND CHILDRENS LEARNING?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $153,500 (THERESA GOMEZ, EXECUTIVE DI).
- How much revenue does LITTLE LAND CHILDRENS LEARNING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,438,754, expenses of $1,681,133 and total assets of $4,685,075 at year end.
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