Nonprofit · EIN 94-1729075
LEARNING TIME
Tax-exempt · SALINAS, CA 93908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $249,481 | $239,418 | $10,063 | $12,239 | $0 | $12,239 |
| August 31, 2023 | 990-EZ | $185,528 | $196,608 | -$11,080 | $2,176 | $0 | $2,176 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $249,481
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,500
- Salaries, compensation and benefits (total)
- $111,500
- Professional fundraising fees
- $0
- Occupancy
- $19,967
- Program services (functional)
- $239,418
Balance sheet and other
- Total assets, start of year
- $2,176
- Total assets, end of year
- $12,239
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,239
- Net assets without donor restrictions
- $12,239
- Gross receipts
- $249,481
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- CA
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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLEEN GZELL | CEO Officer | 0 | $23,192 |
990-EZ for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN SMITH | CEO | 40 | $32,750 |
| TERRY A MCHENRY | DIRECTOR | 0.25 | $4,000 |
| ANN MURRAY | DIRECTOR | 0.25 | $0 |
| ARTHUR SINGER | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 14401 ROLAND CANYON RD, SALINAS, CA 93908-9303
- In care of
- % TERRY MCHENRY
- Signed the 990
- COLEEN GSELL, CEO
- Website
- EDU-THERAPEUTICS.COM
- Return prepared by
- DANIEL R RILEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1729075 or by the name LEARNING TIME.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ACTIVATE MEMORY, ATTENTION, AND LEARNING SKILLS TO CREATE STRONG, FLUENT READERS OF CHILDREN, YOUTH AND ADULTS VIA THE LEARNING ABILITY PLATFORM (LAP).
Program accomplishments
- CONTRACT SERVICES PROVIDED TO INDIVIDUALS IN MONTEREY AND SANTA CRUZ COUNTY PROGRAMS FOR CALWORKS PROGRAMS. 215 INDIVIDUALS WERE SERVED- SOME ONLY TESTED, OTHERS SERVED THROUGH TUTORING MULTIPLE TIMES PER WEEK. TUTORING ASSISTS TO COMPLETE DRIVERS LICENSE TESTING, GED/HISET-DIPLOMA COMPLETION, LEARNING TO READ, CALCULATE,AND DEVELOP COMPUTER SKILLS. SERVICES PROVIDED TO CHILDREN OF CLIENTS FOR ADVOCACY TO RECEIVE SCHOOL SERVIVES WHICH HAD BEEN DENIED.Expenses $239,418 · revenue $249,481
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-1729075
- 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
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $12,239
- Income (IRS master file)
- $249,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $249,481 | $239,418 | $12,239 | IRS |
| 990-EZ | August 2023 | $185,528 | $196,608 | $2,176 | XML |
| 990 | August 2022 | $215,487 | $211,462 | $13,256 | IRS |
| 990-EZ | August 2021 | – | – | – | 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 94-1729075).
Questions about LEARNING TIME
- What is the EIN of LEARNING TIME?
- The employer identification number (EIN) of LEARNING TIME is 94-1729075.
- Is LEARNING TIME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LEARNING TIME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TIME 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 TIME due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TIME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who are the officers and directors of LEARNING TIME?
- The 990 for the year ended August 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $23,192 (COLEEN GZELL, CEO).
- How much revenue does LEARNING TIME have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $249,481, expenses of $239,418 and total assets of $12,239 at year end.
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- PALMA SCHOOL FOUNDATION EIN 46-4896381 · last filed 990 for 2024
- BOB HOOVER ACADEMY EIN 45-3418556 · last filed 990 for 2024
- READ TO ME PROJECT EIN 47-1224251 · last filed 990 for 2025
- FOUNDATION FOR THE MONTEREY COUNTY FREE LIBRARIES EIN 77-0256346 · last filed 990 for 2024
- BRUCE CHURCH EDUCATIONAL FOUNDATION EIN 94-6093004 · last filed 990-PF for 2025
- WUSD STAR FOUNDATION EIN 77-0037407 · last filed 990 for 2025
- MONTERAY COUNTY OFFICE OF EDUCATION PROGRAMS FOUDATION EIN 32-0445753 · last filed 990 for 2025