Nonprofit · EIN 75-0800601
CHILDRENS LEARNING CENTERS OF AMARILLO INC
Tax-exempt · AMARILLO, TX 79104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,260,160 | $3,733,174 | -$473,014 | $7,099,504 | $204,759 | $6,894,745 |
| December 31, 2024 | 990 | $2,997,227 | $3,645,314 | -$648,087 | $7,238,040 | $202,844 | $7,035,196 |
| December 31, 2023 | 990 | $4,594,103 | $3,744,324 | $849,779 | $7,620,308 | $256,344 | $7,363,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $161,746
- Program service revenue
- $2,707,850
- Investment income
- $295,487
- Royalties
- $24,609
- Net gain from sales of assets
- $139,436
- Net income from fundraising events
- $1,822
- Other revenue
- $95,077
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,313,787
- Salaries, compensation and benefits (total)
- $2,553,467
- Professional fundraising fees
- $0
- Accounting fees
- $38,800
- Occupancy
- $208,280
- Travel
- $20,294
- Depreciation
- $133,159
- Program services (functional)
- $3,114,726
- Management and general (functional)
- $611,840
- Fundraising (functional)
- $6,608
Balance sheet and other
- Total assets, start of year
- $7,238,040
- Total assets, end of year
- $7,099,504
- Total liabilities, end of year
- $204,759
- Net assets, end of year
- $6,894,745
- Land, buildings and equipment
- $1,521,144
- Publicly traded securities
- $4,548,039
- Net assets without donor restrictions
- $2,537,521
- Net assets with donor restrictions
- $4,357,224
- Gross receipts
- $3,288,546
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1925
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ANDREWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY PAUL MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANDI HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| DESIREE BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER RENDON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ANDREWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY PAUL MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANDI HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| DESIREE BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER RENDON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ANDREWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY PAUL MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| SHANDI HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| DESIREE BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER RENDON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 TEE ANCHOR BLVD, AMARILLO, TX 79104-2410
- Principal officer (990 for 2025)
- TIFFANI THREET, PO BOX 15408, AMARILLO, TX 791055408
- Signed the 990
- TIFFANI THREET, EXECUTIVE DIRECTOR
- Phone
- (806) 374-5223
- Website
- HTTP://WWW.CHILDRENSLC.ORG/
- Return prepared by
- BROWN GRAHAM & COMPANY PC
Mission
TO PROVIDE A STIMULATING, HEALTHY AND SAFE ENVIRONMENT FOR CHILDREN, WHERE THEY EXPERIENCE DEVELOPMENTAL AND LEARNING ACTIVITIES APPROPRIATE FOR THEIR AGE AND ABILITY LEVELS.
Program accomplishments
- DIRECT CHILD CARE - THE CORPORATION PROVIDES CHILD CARE SERVICES TO APPROXIMATELY 760 CHILDREN IN 8 DAYCARE CENTERS LOCATED IN AMARILLO, TEXAS.Expenses $3,114,726 · revenue $2,915,932
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 | 990 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
- 75-0800601
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,099,504
- Income (IRS master file)
- $3,288,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,260,160 | $3,733,174 | $7,099,504 | XML |
| 990 | December 2024 | $2,997,227 | $3,645,314 | $7,238,040 | XML |
| 990 | December 2023 | $4,594,103 | $3,744,324 | $7,620,308 | XML |
| 990 | December 2022 | $4,970,587 | $3,544,225 | $6,568,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-0800601).
Questions about CHILDRENS LEARNING CENTERS OF AMARILLO INC
- What is the EIN of CHILDRENS LEARNING CENTERS OF AMARILLO INC?
- The employer identification number (EIN) of CHILDRENS LEARNING CENTERS OF AMARILLO INC is 75-0800601.
- Is CHILDRENS LEARNING CENTERS OF AMARILLO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CHILDRENS LEARNING CENTERS OF AMARILLO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS LEARNING CENTERS OF AMARILLO 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 CHILDRENS LEARNING CENTERS OF AMARILLO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS LEARNING CENTERS OF AMARILLO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILDRENS LEARNING CENTERS OF AMARILLO INC?
- The 990 for the year ended December 31, 2025 names TIFFANI THREET.
- Who are the officers and directors of CHILDRENS LEARNING CENTERS OF AMARILLO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS LEARNING CENTERS OF AMARILLO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,260,160, expenses of $3,733,174 and total assets of $7,099,504 at year end.
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