Nonprofit · EIN 75-3209205
LEARNING TREE DEVELOPMENT CENTER
Tax-exempt · RAYMOND, MS 39154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $427,146 | $441,612 | -$14,466 | $127,679 | $2,441 | $125,238 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA TILLMAN | Director Officer | 40 | $38,400 |
| EARNEST SCOTT | Board President Trustee or director | 4 | $0 |
| TONEY CRISLER | Board Member Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA TILLMAN | Director Officer | 40 | $26,400 |
| EARNEST SCOTT | Board President Trustee or director | 2 | $0 |
| TONEY CRISLER | Board 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
Program accomplishments
- Provided day care services to the Raymond, MS areaExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $427,146 | $441,612 | $127,679 | IRS |
| 990 | December 2023 | $322,909 | $299,867 | $144,294 | XML |
| 990 | December 2022 | $460,724 | $349,131 | $120,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 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.
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