Nonprofit · EIN 90-0571744
LITTLE EXPLORERS LEARNING CENTER
Tax-exempt · MONTGOMERY, AL 36109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,001,815 | $961,187 | $40,628 | $76,626 | $0 | $76,626 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,602
- of which government grants
- $124,569
- Program service revenue
- $810,706
- Investment income
- $1,507
- Net gain from sales of assets
- $1,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,300
- Other salaries and wages
- $626,305
- Salaries, compensation and benefits (total)
- $717,652
- Professional fundraising fees
- $0
- Occupancy
- $24,098
- Travel
- $20,989
- Program services (functional)
- $860,964
- Management and general (functional)
- $100,223
Balance sheet and other
- Total assets, start of year
- $42,297
- Total assets, end of year
- $76,626
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,626
- Land, buildings and equipment
- $32,588
- Net assets without donor restrictions
- $76,626
- Gross receipts
- $1,001,815
- Employees
- 52
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- AL
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 |
|---|---|---|---|
| Savannah Mitchell | Secretary Officer | 40 | $38,300 |
| Jennifer Mitchell | President Officer | 40 | $0 |
| Jonathan Mitchell | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4453 ATLANTA HWY, MONTGOMERY, AL 36109-3115
- In care of
- % JENNIFER MITCHELL
- Principal officer (990 for 2025)
- Jennifer Mitchell, 4453 ATLANTA HWY, Montgomery, AL 36109
- Signed the 990
- Jennifer Mitchell, President
- Phone
- (334) 324-7103
Mission
To provide quality childcare and early childhood education services that support the educational developmental social and emotional growth of children in a safe and nurturing learning environment.
Program accomplishments
- 120 children served and 18 First Class Pre-K childrenExpenses $860,964 · revenue $810,706
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 90-0571744
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,001,815 | $961,187 | $76,626 | XML |
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 90-0571744).
Questions about LITTLE EXPLORERS LEARNING CENTER
- What is the EIN of LITTLE EXPLORERS LEARNING CENTER?
- The employer identification number (EIN) of LITTLE EXPLORERS LEARNING CENTER is 90-0571744.
- Is LITTLE EXPLORERS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LITTLE EXPLORERS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE EXPLORERS LEARNING 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 LITTLE EXPLORERS LEARNING CENTER 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 LITTLE EXPLORERS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE EXPLORERS LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names Jennifer Mitchell.
- Who are the officers and directors of LITTLE EXPLORERS LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $38,300 (Savannah Mitchell, Secretary).
- How much revenue does LITTLE EXPLORERS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,001,815, expenses of $961,187 and total assets of $76,626 at year end.
Other nonprofits in MONTGOMERY
- FAULKNER UNIVERSITY EIN 63-0329409 · last filed 990 for 2025
- HUNTINGDON COLLEGE EIN 63-0288841 · last filed 990 for 2025
- ALABAMA PARTNERSHIP FOR CHILDREN EIN 63-1287120 · last filed 990 for 2024
- A PLUS EDUCATION PARTNERSHIP EIN 63-1050676 · last filed 990 for 2025
- ALABAMA HIGH SCHOOL ATHLETIC ASSOCIATION EIN 63-0338089 · last filed 990 for 2025
- LEAD EDUCATION FOUNDATION EIN 82-3528049 · last filed 990 for 2021
- TRINITY PRESBYTERIAN SCHOOL EIN 63-0586676 · last filed 990 for 2025
- AMRIDGE UNIVERSITY INC EIN 23-7034324 · last filed 990 for 2025