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Nonprofit · EIN 39-1366928

COMMUNITY LEARNING CENTER INC

Tax-exempt · PRT WASHINGTN, WI 53074

Financials

$1.2M$1.1M2023$1.2M$1.2M2024$1.5M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,455,466$1,415,171$40,295$896,313$194,163$702,150
December 31, 2024990$1,241,965$1,167,081$74,884$945,601$283,746$661,855
December 31, 2023990$1,176,298$1,127,236$49,062$890,245$303,274$586,971
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$283,569
of which government grants
$283,569
Program service revenue
$1,165,688
Investment income
$5,078
Net gain from sales of assets
$800
Net income from sales of inventory
$1,131
Other revenue
$1,131

Expenses

Grants and similar amounts paid
$235
Compensation of officers, directors and key employees
$172,503
Other salaries and wages
$768,198
Salaries, compensation and benefits (total)
$1,101,637
Professional fundraising fees
$0
Accounting fees
$31,884
Occupancy
$61,749
Depreciation
$43,170
Program services (functional)
$1,084,840
Management and general (functional)
$330,331

Balance sheet and other

Total assets, start of year
$945,601
Total assets, end of year
$896,313
Total liabilities, end of year
$194,163
Net assets, end of year
$702,150
Land, buildings and equipment
$342,277
Net assets without donor restrictions
$702,150
Gross unrelated business income
$1,131
Gross receipts
$1,463,911
Employees
38
Volunteers
3
Year formed
1980
State of legal domicile
WI

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.

NameTitleHours / weekCompensationOther / benefits
KATRINA SCHMITTADMINISTRATOR
Officer
40$90,945$5,376
SANDY BRAHMCENTER DIRECTOR
Officer
40$71,930$4,252
KRISTIN REDIGPRESIDENT
Trustee or director, Officer
1$0$0
KATE NICKELVICE PRESIDENT
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensationOther / benefits
KATRINA SCHMITTADMINISTRATOR
Officer
40$85,169$5,037
SANDY BRAHMCENTER DIRECTOR
Officer
40$65,388$2,023
KRISTIN REDIGPRESIDENT
Trustee or director, Officer
1$0$0
KATE NICKELVICE PRESIDENT
Trustee or director, Officer
1$0$0
VALERIE HIMSLTREASURER
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / benefits
KATRINA SCHMITTADMINISTRATOR
Officer
40$85,043$4,830
SANDY BRAHMCENTER DIRECTOR
Officer
40$43,351$0
KRISTIN REDIGPRESIDENT
Trustee or director, Officer
1$0$0
KATE NICKELVICE PRESIDENT
Trustee or director, Officer
1$0$0
VALERIE HIMSLTREASURER
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1234 W LINCOLN AVE, PRT WASHINGTN, WI 53074-2011
In care of
% GAIL FREITAG
Principal officer (990 for 2025)
KRISTEN REDIG, 1234 W LINCOLN AVE, PORT WASHINGTON, WI 530742011
Signed the 990
KRISTEN REDIG, PRESIDENT
Phone
(262) 284-6502
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

COMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • PRE-SCHOOL, CHILD CARE AND ADULT TRAINING
    Expenses $1,084,840 · grants $235 · revenue $1,165,688

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1366928
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$896,313
Income (IRS master file)
$1,463,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,455,466$1,415,171$896,313XML
990-TDecember 2025–––IRS
990December 2024$1,241,965$1,167,081$945,601XML
990-TDecember 2024–––IRS
990December 2023$1,176,298$1,127,236$890,245XML
990-TDecember 2023–––IRS
990December 2022$1,544,913$1,248,220$858,915IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 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 39-1366928).

Questions about COMMUNITY LEARNING CENTER INC

What is the EIN of COMMUNITY LEARNING CENTER INC?
The employer identification number (EIN) of COMMUNITY LEARNING CENTER INC is 39-1366928.
Is COMMUNITY LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3).
Are donations to COMMUNITY LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY 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 COMMUNITY 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 COMMUNITY 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 COMMUNITY LEARNING CENTER INC?
The 990 for the year ended December 31, 2025 names KRISTEN REDIG.
Who are the officers and directors of COMMUNITY LEARNING CENTER INC?
The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $90,945 (KATRINA SCHMITT, ADMINISTRATOR).
How much revenue does COMMUNITY LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,455,466, expenses of $1,415,171 and total assets of $896,313 at year end.

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