Skip to main content

Nonprofit · EIN 75-3209205

LEARNING TREE DEVELOPMENT CENTER

Tax-exempt · RAYMOND, MS 39154

Financials

$323K$300K2023$427K$442K2024
Revenue Expenses · by fiscal year end
Financials of LEARNING TREE DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$427,146$441,612-$14,466$127,679$2,441$125,238
December 31, 2023990$322,909$299,867$23,042$144,294$4,091$140,203
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$322,925
of which government grants
$322,925
Program service revenue
$104,025
Investment income
$0
Other revenue
$196

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,400
Other salaries and wages
$278,348
Salaries, compensation and benefits (total)
$347,750
Professional fundraising fees
$0
Accounting fees
$2,557
Occupancy
$22,637
Travel
$655
Program services (functional)
$384,037
Management and general (functional)
$57,575

Balance sheet and other

Total assets, start of year
$144,294
Total assets, end of year
$127,679
Total liabilities, end of year
$2,441
Net assets, end of year
$125,238
Land, buildings and equipment
$58,070
Net assets without donor restrictions
$125,238
Gross receipts
$427,146
Employees
28
Volunteers
2
Year formed
2006
State of legal domicile
MS

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
AMANDA TILLMANDirector
Officer
40$38,400
EARNEST SCOTTBoard President
Trustee or director
4$0
TONEY CRISLERBoard Member
Trustee or director
4$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
AMANDA TILLMANDirector
Officer
40$26,400
EARNEST SCOTTBoard President
Trustee or director
2$0
TONEY CRISLERBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1497, RAYMOND, MS 39154-1497
In care of
% TILLMAN EXECUTIVE DIRECTOR
Principal officer (990 for 2024)
Amanda Tillman, P O Box 1497, Raymond, MS 39154
Signed the 990
TILLMAN EXECUTIVE DIRECTOR, Amanda
Phone
(601) 857-0224

Mission

To provide quality day care services in the Raymond, MS area

990 for the year ended December 31, 2024

Program accomplishments

  • Provided day care services to the Raymond, MS area
    Expenses $384,037

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
75-3209205
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
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$127,679
Income (IRS master file)
$427,146

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$427,146$441,612$127,679IRS
990December 2023$322,909$299,867$144,294XML
990December 2022$460,724$349,131$120,205IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-EZDecember 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 75-3209205).

Questions about LEARNING TREE DEVELOPMENT CENTER

What is the EIN of LEARNING TREE DEVELOPMENT CENTER?
The employer identification number (EIN) of LEARNING TREE DEVELOPMENT CENTER is 75-3209205.
Is LEARNING TREE DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to LEARNING TREE DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARNING TREE DEVELOPMENT CENTER 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 TREE DEVELOPMENT CENTER 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 LEARNING TREE DEVELOPMENT CENTER 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 LEARNING TREE DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 names Amanda Tillman.
Who are the officers and directors of LEARNING TREE DEVELOPMENT CENTER?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $38,400 (AMANDA TILLMAN, Director).
How much revenue does LEARNING TREE DEVELOPMENT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $427,146, expenses of $441,612 and total assets of $127,679 at year end.

Other nonprofits in RAYMOND

All nonprofits in RAYMOND · Mississippi · Human services