Nonprofit · EIN 83-0222566
THE CHILDRENS LEARNING CENTER INC
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,535,264 | $6,744,066 | $1,791,198 | $14,624,104 | $525,948 | $14,098,156 |
| June 30, 2024 | 990 | $7,377,374 | $6,384,363 | $993,011 | $13,115,998 | $488,170 | $12,627,828 |
| June 30, 2023 | 990 | $6,713,196 | $6,381,245 | $331,951 | $12,364,821 | $444,883 | $11,919,938 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,686,315
- of which government grants
- $3,438,610
- Program service revenue
- $2,514,115
- Investment income
- $317,822
- Net gain from sales of assets
- $45,187
- Net income from fundraising events
- $8,372
- Other revenue
- $17,012
Expenses
- Grants and similar amounts paid
- $174,606
- Compensation of officers, directors and key employees
- $327,337
- Other salaries and wages
- $3,498,015
- Salaries, compensation and benefits (total)
- $5,258,062
- Professional fundraising fees
- $0
- Legal fees
- $893
- Accounting fees
- $24,992
- Occupancy
- $161,802
- Travel
- $40,658
- Depreciation
- $67,060
- Program services (functional)
- $6,096,105
- Management and general (functional)
- $360,921
- Fundraising (functional)
- $287,040
Balance sheet and other
- Total assets, start of year
- $13,115,998
- Total assets, end of year
- $14,624,104
- Total liabilities, end of year
- $525,948
- Net assets, end of year
- $14,098,156
- Land, buildings and equipment
- $549,740
- Net assets without donor restrictions
- $10,186,839
- Net assets with donor restrictions
- $3,911,317
- Gross receipts
- $10,142,048
- Employees
- 99
- Volunteers
- 157
- Year formed
- 1972
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE PHILBIN | EXECUTIVE DI Officer | 40 | $151,243 | $27,339 |
| KARINA CARRILLO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| COURTNEY MARVIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARINA HOGGAN | BOARD MEMBER Trustee or director | 0.75 | $0 | $0 |
| LESLIE NATE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MELANIE BENNETT | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE MANNEN | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| MARILEE GORDON | CO-CHAIR Trustee or director, Officer | 1.1 | $0 | $0 |
| DAVID PARK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN TURNER | COCHAIR Trustee or director | 0.7 | $0 | $0 |
| EMILY FRAPPORT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NATALIE SIMS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BOYD | EXECUTIVE DI Officer | 40 | $175,052 | $26,302 |
| KARINA CARRILLO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| COURTNEY MARVIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARINA HOGGAN | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| LESLIE NATE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MELANIE BENNETT | CO-CHAIR Trustee or director, Officer | 0.67 | $0 | $0 |
| KATIE MANNEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMI TROVER CROSSON | SECRETARY Trustee or director, Officer | 0.8 | $0 | $0 |
| MARILEE GORDON | CO-CHAIR Trustee or director, Officer | 2.6 | $0 | $0 |
| STEPHANIE HARDEMAN | BOARD MEMBER Trustee or director | 0.6 | $0 | $0 |
| DAVID PARK | TREASURER Trustee or director, Officer | 0.9 | $0 | $0 |
| TOTE TURNER | VICE CHAIR Trustee or director | 0.75 | $0 | $0 |
| EMILY FRUPPORT | BOARD MEMBER Trustee or director | 0.65 | $0 | $0 |
| NATALIE SIMS | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BOYD | EXECUTIVE DI Officer | 40 | $150,402 | $17,466 |
| KARINA CARRILLO | BOARD MEMBER Trustee or director | 0.7 | $0 | $0 |
| COURTNEY MARVIN | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| JESSICA JAUBERT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LANCE WINDEY | TREASURY Trustee or director, Officer | 0.4 | $0 | $0 |
| MELANIE BENNETT | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATIE MANNEN | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| TAMI TROVER CROSSON | SECRETARY Trustee or director, Officer | 2.35 | $0 | $0 |
| MARILEE GORDON | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE HARDEMAN | BOARD MEMBER Trustee or director | 0.4 | $0 | $0 |
| DAVID PARK | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| TOTE TURNER | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| EMILY FRUPPORT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4100, JACKSON, WY 83001-4100
- Principal officer (990 for 2024)
- JOHN TURNER, PO BOX 4100, JACKSON, WY 83001
- Signed the 990
- JOHN TURNER, COCHAIR
- Phone
- (307) 733-1616
- Website
- LEARNINGCENTERWY.ORG
Mission
CLC EMPOWERS CHILDREN AND FAMILIES, FOSTERS BELONGING, AND STRENGTHENS OUR COMMUNITY THROUGH EXCEPTIONAL EARLY EDUCATION
Program accomplishments
- CLC'S TETON COUNTY, WYOMING TUITION-BASED CHILDCARE PROGRAM PROVIDES EARLY CHILDHOOD CARE FOR CHILDREN FROM BIRTH THROUGH AGE 5. TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES BASED ON FINANCIAL NEED. CHILDREN ARE SERVED IN INCLUSIVE CLASSROOMS, IN WHICH CHILDREN WITH SPECIAL NEEDS LEARN ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS. 225 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 402,599 .Expenses $2,883,658 · grants $133,362 · revenue $2,467,598
- CLC'S SUBLETTE COUNTY, WYOMING PROGRAMS INCLUDE SPECIAL EDUCATION SERVICES AND A TUITION-BASED CHILDCARE PROGRAM. THROUGH DEVELOPMENTAL SCREENINGS, STAFF MEMBERS IDENTIFY CHILDREN BIRTH THROUGH AGE 5 WHO ARE ELIGIBLE TO RECEIVE SPECIAL EDUCATION SERVICES. 141 CHILDREN ARE SERVED BY THESE PROGRAMS. THROUGH THE TUITION-BASED CHILDCARE PROGRAM, CHILDREN AGES 3 TO 5 ATTEND PRESCHOOL IN INCLUSIVE CLASSROOMS, IN WHICH CHILDREN WITH SPECIAL NEEDS LEARN ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS. PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. 51 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.Expenses $742,882 · revenue $46,517
- EARLY HEAD START AND HEAD START PROGRAMS SERVE AT-RISK FAMILIES IN TETON COUNTY, WYOMING. TO QUALIFY FOR SERVICES, FAMILIES MUST BE AT OR BELOW THE FEDERAL POVERTY LEVEL, BE EXPERIENCING HOMELESSNESS, OR MEET OTHER PERTINENT RISK FACTORS. EARLY HEAD START SERVES 37 CHILDREN FROM BIRTH TO 3 YEARS OLD, WHILE HEAD START SERVES 42 CHILDREN FROM 3 TO 5 YEARS OLD. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 140,349, PLUS UNVALUED SERVICES FROM COMMUNITY RESOURCE AGENCIES.Expenses $1,466,886 · grants $14,332
- TETON COUNTY SPECIAL EDUCATION PROGRAM PROVIDES SCREENING, EDUCATION, AND THERAPY FOR CHILDREN FROM BIRTH TO 5 YEARS OLD. THE PROGRAM IDENTIFIES CHILDREN WITH SPECIAL NEEDS THROUGH DEVELOPMENTAL SCREENING AND PROVIDES SERVICES UNTIL THEY BEGIN KINDERGARTEN. 237 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 135,614.Expenses $1,002,679 · grants $26,912
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0222566
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,624,104
- Income (IRS master file)
- $10,142,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,535,264 | $6,744,066 | $14,624,104 | XML |
| 990 | June 2024 | $7,377,374 | $6,384,363 | $13,115,998 | XML |
| 990 | June 2023 | $6,713,196 | $6,381,245 | $12,364,821 | XML |
| 990 | June 2022 | $8,260,287 | $5,781,608 | $12,597,119 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 83-0222566).
Questions about THE CHILDRENS LEARNING CENTER INC
- What is the EIN of THE CHILDRENS LEARNING CENTER INC?
- The employer identification number (EIN) of THE CHILDRENS LEARNING CENTER INC is 83-0222566.
- Is THE CHILDRENS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THE CHILDRENS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS LEARNING CENTER 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 THE CHILDRENS LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names JOHN TURNER.
- Who are the officers and directors of THE CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $151,243 (NICOLE PHILBIN, EXECUTIVE DI).
- How much revenue does THE CHILDRENS LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,535,264, expenses of $6,744,066 and total assets of $14,624,104 at year end.
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- HOLDFAST TR EIN 88-6574046 · last filed 990 for 2025
- TETON SCIENCE SCHOOLS EIN 83-0219163 · last filed 990 for 2025
- FUNDAMENTAL WELLBEING FOUNDATION EIN 88-2425515 · last filed 990-PF for 2026
- WALKING SOFTER EIN 85-3237904 · last filed 990-PF for 2024