Nonprofit · EIN 76-0682232
LEARNING INSTITUTE OF TEXAS
Tax-exempt · HOUSTON, TX 77072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,770,641 | $1,754,058 | $16,583 | $1,068,891 | $11,573 | $1,057,318 |
| December 31, 2023 | 990 | $1,609,663 | $1,303,038 | $306,625 | $1,054,354 | $19,468 | $1,034,886 |
| December 31, 2022 | 990 | $1,126,533 | $1,130,089 | -$3,556 | $735,215 | $5,753 | $729,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,659
- Program service revenue
- $1,375,187
- Investment income
- $0
- Net income from sales of inventory
- -$7,205
- Other revenue
- -$7,205
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,000
- Other salaries and wages
- $751,365
- Salaries, compensation and benefits (total)
- $952,424
- Professional fundraising fees
- $0
- Legal fees
- $93,336
- Accounting fees
- $3,869
- Occupancy
- $66,000
- Travel
- $28,151
- Depreciation
- $21,066
- Program services (functional)
- $1,644,898
- Management and general (functional)
- $109,160
Balance sheet and other
- Total assets, start of year
- $1,054,354
- Total assets, end of year
- $1,068,891
- Total liabilities, end of year
- $11,573
- Net assets, end of year
- $1,057,318
- Land, buildings and equipment
- $182,917
- Net assets without donor restrictions
- $1,057,318
- Gross receipts
- $1,834,722
- Employees
- 16
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Hansen | Secretary & Director Trustee or director | 5 | $0 |
| Joe Bonham | Treasurer & Director Trustee or director | 5 | $0 |
| Sam Waltman | Director Trustee or director | 5 | $0 |
| John Kiser | Director Trustee or director | 5 | $0 |
| Robby Almogabar | Director Trustee or director | 3 | $0 |
| Robert Park | President Trustee or director, Officer, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sam Waltman | Director Trustee or director | 5 | $0 |
| John Kiser | Director Trustee or director | 5 | $0 |
| Robby Almogabar | Director Trustee or director | 3 | $0 |
| Cathy Hansen | Secretary & Director Trustee or director | 5 | $0 |
| Joe Bonham | Treasurer & Director Trustee or director | 5 | $0 |
| Robert Park | President Trustee or director, Officer, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Park | President Trustee or director, Officer, Highest-paid employee | 40 | $96,000 |
| John Kiser | Director Trustee or director | 5 | $0 |
| Robby Almogabar | Director Trustee or director | 3 | $0 |
| Sam Waltman | Director Trustee or director | 5 | $0 |
| Cathy Hansen | Secretary & Director Trustee or director | 5 | $0 |
| Joe Bonham | Treasurer & Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11931 7TH ST, HOUSTON, TX 77072-5317
- In care of
- % ROBERT PARK
- Principal officer (990 for 2024)
- Robert Park, 11931 7th Street, Houston, TX 77072
- Signed the 990
- ROBERT PARK, Officer
- Phone
- (281) 988-9522
- Return prepared by
- Aziz Karim CPA PLLC
Mission
To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations
Program accomplishments
- To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations.Expenses $1,644,898
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
- 76-0682232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $1,068,891
- Income (IRS master file)
- $1,834,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,770,641 | $1,754,058 | $1,068,891 | XML |
| 990 | December 2023 | $1,609,663 | $1,303,038 | $1,054,354 | XML |
| 990 | December 2022 | $1,126,533 | $1,130,089 | $735,215 | XML |
| 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 76-0682232).
Questions about LEARNING INSTITUTE OF TEXAS
- What is the EIN of LEARNING INSTITUTE OF TEXAS?
- The employer identification number (EIN) of LEARNING INSTITUTE OF TEXAS is 76-0682232.
- Is LEARNING INSTITUTE OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LEARNING INSTITUTE OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING INSTITUTE OF TEXAS 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 INSTITUTE OF TEXAS 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 INSTITUTE OF TEXAS 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 INSTITUTE OF TEXAS?
- The 990 for the year ended December 31, 2024 names Robert Park.
- Who are the officers and directors of LEARNING INSTITUTE OF TEXAS?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEARNING INSTITUTE OF TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,770,641, expenses of $1,754,058 and total assets of $1,068,891 at year end.
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