Nonprofit · EIN 71-0461532
THE LEARNING CENTER OF NORTH ARKANSAS
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,344,453 | $8,307,588 | $2,036,865 | $15,935,719 | $515,045 | $15,420,674 |
| June 30, 2024 | 990 | $8,695,406 | $7,289,244 | $1,406,162 | $13,895,621 | $511,812 | $13,383,809 |
| June 30, 2023 | 990 | $7,487,267 | $7,008,571 | $478,696 | $12,625,020 | $647,373 | $11,977,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,026,094
- of which government grants
- $2,024,837
- Program service revenue
- $8,061,239
- Investment income
- $152,928
- Other revenue
- $104,192
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,647
- Other salaries and wages
- $3,752,239
- Salaries, compensation and benefits (total)
- $4,328,216
- Professional fundraising fees
- $0
- Occupancy
- $199,762
- Travel
- $41,694
- Depreciation
- $206,571
- Program services (functional)
- $6,642,412
- Management and general (functional)
- $1,665,176
Balance sheet and other
- Total assets, start of year
- $13,895,621
- Total assets, end of year
- $15,935,719
- Total liabilities, end of year
- $515,045
- Net assets, end of year
- $15,420,674
- Land, buildings and equipment
- $4,570,566
- Net assets without donor restrictions
- $15,420,674
- Gross receipts
- $10,344,453
- Employees
- 168
- Volunteers
- 6
- Year formed
- 1972
- State of legal domicile
- AR
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 |
|---|---|---|---|---|
| KARLA GRAY | EXECUTIVE DIRECTOR Officer | 40 | $143,647 | $12,720 |
| SUZETTE MAYNARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATRINA CHESTER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOAN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIBEE DUDLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTY WHITELEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARLA GRAY | EXECUTIVE DIRECTOR Officer | 40 | $155,000 | $13,010 |
| SUZETTE MAYNARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATRINA CHESTER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOAN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIBEE DUDLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTY WHITELEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARLA GRAY | EXECUTIVE DIRECTOR Officer | 40 | $155,000 | $13,010 |
| SUZETTE MAYNARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATRINA CHESTER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOAN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARIBEE DUDLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTY WHITELEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 W TRIMBLE AVE, BERRYVILLE, AR 72616-3112
- Principal officer (990 for 2024)
- KARLA GRAY, 301 W TRIMBLE, BERRYVILLE, AR 72616
- Signed the 990
- KARLA GRAY, EXECUTIVE DIRECTOR
- Phone
- (870) 423-3000
- Return prepared by
- LANDMARK PLC CPAS
Mission
CONTINUE EMPLOYING NEW PROGRAMS, SERVICES, STAFF AND OTHER OPTIONS TO PARENTS AND CONSUMERS IN OUR ATTEMPT TO PROVIDE A WIDER VARIETY OF SERVICES TO THE RESIDENTS OF CARROLL COUNTY, WHILE PREPARING FOR THE FUTURE WITH LONG-RANGE GOALS FOR THE CENTER IN BUILDING CONSTRUCTION AND RENOVATION AND INCREASING ENROLLMENT IN SERVICES OFFERED. THE LEARNING CENTER OF NORTH ARKANSAS WILL CONTINUE TO FOSTER THE CONTINUED DEVELOPMENT OF THE INDIVIDUAL?S ONGOING SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL NEEDS.
Program accomplishments
- ARKANSAS BETTER CHANCE PROGRAM - TO IDENTIFY AND ASSIST EDUCATIONALLY DEPRIVED CHILDREN AGES 3 TO 5. STUDENTS ENROLLED IN THIS PROGRAM RECEIVE FREE CHILDCARE SERVICES WHICH FOLLOW A DESIGNATED CURRICULUM ON A DAILY SCHEDULE. THE SCHEDULE INCLUDES OUTDOOR PLAY AND THE CHILDREN ARE SERVED BREAKFAST, LUNCH, AND SNACKS. OVER 100,000 MEALS FOR BOTH BREAKFAST AND LUNCH WERE SERVED DURING THE 2024 FISCAL YEAR. CURRENTLY THERE ARE MORE THAN 350 CHILDREN BIRTH TO 5 YEARS OF AGE ENROLLED IN THE CHILDARE PROGRAMS.Expenses $181,738 · revenue $181,738
- PROVIDE SPECIALIZED SERVICES TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOLERS AND ADULTS RESIDING IN NORTH ARKANSAS. OVER 9,000 HOURS OF DEDICATED HABILITATION SERVICES WERE PROVIDED TO THE ADULTS ENROLLED IN THE PROGRAM DURING THE 2024 FISCAL YEAR. ADDITIONALLY, OVER 200,000 HOURS OF HABILITATION SERVICES WERE PROVIDED IN THE PRESCHOOL SERVICES. SOME OF THE CHILDREN RECEIVING HABILITATION SERVICES WERE ALSO ENROLLED IN THE ARKANSAS BETTER CHANCE PROGRAM.Expenses $6,460,674 · revenue $7,983,693
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
- 71-0461532
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $15,935,719
- Income (IRS master file)
- $10,344,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,344,453 | $8,307,588 | $15,935,719 | IRS |
| 990 | June 2024 | $8,695,406 | $7,289,244 | $13,895,621 | IRS |
| 990 | June 2023 | $7,487,267 | $7,008,571 | $12,625,020 | XML |
| 990 | June 2022 | $7,674,461 | $6,376,507 | $11,914,067 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 71-0461532).
Questions about THE LEARNING CENTER OF NORTH ARKANSAS
- What is the EIN of THE LEARNING CENTER OF NORTH ARKANSAS?
- The employer identification number (EIN) of THE LEARNING CENTER OF NORTH ARKANSAS is 71-0461532.
- Is THE LEARNING CENTER OF NORTH ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to THE LEARNING CENTER OF NORTH ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LEARNING CENTER OF NORTH ARKANSAS 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 LEARNING CENTER OF NORTH ARKANSAS 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 LEARNING CENTER OF NORTH ARKANSAS 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 LEARNING CENTER OF NORTH ARKANSAS?
- The 990 for the year ended June 30, 2025 names KARLA GRAY.
- Who are the officers and directors of THE LEARNING CENTER OF NORTH ARKANSAS?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $143,647 (KARLA GRAY, EXECUTIVE DIRECTOR).
- How much revenue does THE LEARNING CENTER OF NORTH ARKANSAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,344,453, expenses of $8,307,588 and total assets of $15,935,719 at year end.
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