Nonprofit · EIN 92-0581839
LITTLE CUBZ LEARNING CENTER INC
Tax-exempt · BOYNTON BEACH, FL 33435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $428,092 | $446,969 | -$18,877 | $50,092 | $8,657 | $41,435 |
| December 31, 2024 | 990 | $463,691 | $423,532 | $40,159 | $576,363 | $83,004 | $493,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,308
- Program service revenue
- $425,784
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,720
- Other salaries and wages
- $106,344
- Salaries, compensation and benefits (total)
- $315,549
- Professional fundraising fees
- $0
- Accounting fees
- $5,675
- Occupancy
- $51,443
- Program services (functional)
- $422,272
- Management and general (functional)
- $22,330
- Fundraising (functional)
- $2,367
Balance sheet and other
- Total assets, start of year
- $68,969
- Total assets, end of year
- $50,092
- Total liabilities, end of year
- $8,657
- Net assets, end of year
- $41,435
- Net assets without donor restrictions
- $41,435
- Gross receipts
- $428,092
- Employees
- 4
- Volunteers
- 3
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Teresa C McClendon | CEO Officer | 40 | $35,930 |
| Michael J McClendon | CFO Officer | 40 | $35,930 |
| Marie Zamor | Director Officer | 40 | $35,930 |
| Christoria Sherrod | Director Officer | 40 | $35,930 |
| Tammy Autrey | Secretary Officer | 0 | $0 |
| Michelle McRae | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McClendon | CFO Officer, Key employee | 40 | $45,540 |
| Teresa McClendon | CEO Officer, Key employee | 40 | $43,700 |
| Christoria Sherrod | Director Trustee or director, Key employee | 40 | $41,654 |
Address and contacts
- Address (IRS master file)
- 144 SE 27TH AVE, BOYNTON BEACH, FL 33435-7629
- Mailing address (990-N for 2023)
- 144 SE 27th Ave, Boynton Beach FL 33435
- Principal officer (990 for 2025)
- Teresa C McClendon, 7228 Chesapeake Circle, Boynton Beach, FL 33436
- Principal officer (990-N for 2023)
- Teresa Kasey-McClendon, 7228 Chesapeake Circle, Boynton Beach FL 33436
- Signed the 990
- Michael J McClendon, CFO
- Phone
- (561) 738-5262
- Website
- littlecubzlearningcenter.com
- Return prepared by
- C & B Financial Services LLC
Mission
To create a fun learning environment where all children can reach their full potential! Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.
Program accomplishments
- Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.Expenses $422,272 · grants $2,308 · revenue $425,784
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0581839
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $6,075
- Income (IRS master file)
- $428,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $428,092 | $446,969 | $50,092 | XML |
| 990 | December 2024 | $463,691 | $423,532 | $576,363 | XML |
| 990-N for 2023 Officer: Teresa Kasey-McClendon | December 31, 2023 | ≤ $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 92-0581839).
Questions about LITTLE CUBZ LEARNING CENTER INC
- What is the EIN of LITTLE CUBZ LEARNING CENTER INC?
- The employer identification number (EIN) of LITTLE CUBZ LEARNING CENTER INC is 92-0581839.
- Is LITTLE CUBZ LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITTLE CUBZ LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE CUBZ 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 LITTLE CUBZ LEARNING CENTER 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 LITTLE CUBZ LEARNING CENTER INC 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 CUBZ LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names Teresa C McClendon.
- Who are the officers and directors of LITTLE CUBZ LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 4 received compensation from the organization, the highest $35,930 (Teresa C McClendon, CEO).
- How much revenue does LITTLE CUBZ LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $428,092, expenses of $446,969 and total assets of $50,092 at year end.
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