Nonprofit · EIN 81-4203950
THE LEARNING SPOT INC
Tax-exempt · IMMOKALEE, FL 34142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $252,868 | $334,346 | -$81,478 | $231,304 | $27,482 | $203,822 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $252,868
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,288
- Other salaries and wages
- $78,386
- Salaries, compensation and benefits (total)
- $169,119
- Professional fundraising fees
- $0
- Legal fees
- $70
- Accounting fees
- $8,786
- Occupancy
- $11,500
- Program services (functional)
- $224,704
- Management and general (functional)
- $109,642
Balance sheet and other
- Total assets, start of year
- $264,019
- Total assets, end of year
- $231,304
- Total liabilities, end of year
- $27,482
- Net assets, end of year
- $203,822
- Land, buildings and equipment
- $167,237
- Net assets without donor restrictions
- $203,822
- Gross receipts
- $252,868
- Employees
- 6
- Year formed
- 2017
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ROBBINSON HARRISON RHONDA DENISE | SECRETARY Trustee or director, Officer | 40 | $41,388 |
| NIETO ARNOLDO SR | TREASURER Trustee or director, Officer | 40 | $40,000 |
| RINCON JR JOSUE | VICE PRESIDE Trustee or director, Officer | 40 | $8,900 |
| RINCON SR JOSUE | PRESIDENT Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 W MAIN ST, IMMOKALEE, FL 34142-3641
- Mailing address (990-N for 2025)
- 1225 W MAIN ST, IMMOLAKEE FL 34142
- Principal officer (990 for 2025)
- RINCON SR JOSUE, 1212 LEE STREET, IMMOKALEE, FL 34142
- Principal officer (990-N for 2025)
- JOSUE RINCON, 1212 LEE STREET, IMMOLAKEE FL 34142
- Signed the 990
- RINCON SR JOSUE, PRESIDENT
- Phone
- (239) 821-3668
- Return prepared by
- LLANDAFF PROFESSIONAL SERVICES
Mission
OUR MISSION IS TO BRIDGE THE GAP BETWEEN EARLY CHILDCARE CENTERS AND PUBLIC-SCHOOL SYSTEMS BY LAYING A SOLID FOUNDATION OF LEARNING. WE CREATE INTENTIONAL LEARNING EXPERIENCES, MEET EVERY STUDENT AT THEIR LEVEL, AND ENSURE AN INCLUSIVE ENVIRONMENT FOR ALL LEARNERS.
Program accomplishments
- OUR MISSION IS TO PROVIDE A HIGH-QUALITY CHILDCARE EXPERIENCE THAT FOSTERS GROWTH, CONFIDENCE, AND A SENSE OF BELONGING, HELPING CHILDREN DEVELOP EMOTIONALLY, SOCIALLY, AND INTELLECTUALLY WHILE BUILDING A STRONG FOUNDATION FOR THE FUTURE.
- OUR MISSION IS TO PROVIDE A HIGH-QUALITY CHILDCARE EXPERIENCE THAT FOSTERS GROWTH, CONFIDENCE, AND A SENSE OF BELONGING, HELPING CHILDREN DEVELOP EMOTIONALLY, SOCIALLY, AND INTELLECTUALLY WHILE BUILDING A STRONG FOUNDATION FOR THE FUTUREExpenses $224,704
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 81-4203950
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JOSUE RINCON | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2025 | $252,868 | $334,346 | $231,304 | XML |
| 990-N for 2024 Officer: JOSUE RINCON | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4203950).
Questions about THE LEARNING SPOT INC
- What is the EIN of THE LEARNING SPOT INC?
- The employer identification number (EIN) of THE LEARNING SPOT INC is 81-4203950.
- Is THE LEARNING SPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE LEARNING SPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LEARNING SPOT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE LEARNING SPOT 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 THE LEARNING SPOT INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THE LEARNING SPOT INC?
- The 990 for the year ended December 31, 2025 names RINCON SR JOSUE.
- Who are the officers and directors of THE LEARNING SPOT INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $41,388 (ROBBINSON HARRISON RHONDA DENISE, SECRETARY).
- How much revenue does THE LEARNING SPOT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $252,868, expenses of $334,346 and total assets of $231,304 at year end.
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