Nonprofit · EIN 71-0692922
LEARNING CENTER OF NORTHEAST ARKANSAS INC
Tax-exempt · JONESBORO, AR 72404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,941,230 | $9,839,866 | $101,364 | $7,960,835 | $1,517,033 | $6,443,802 |
| June 30, 2024 | 990 | $9,097,909 | $8,864,576 | $233,333 | $7,771,195 | $1,162,237 | $6,608,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,018
- of which government grants
- $52,018
- Program service revenue
- $9,756,373
- Investment income
- $132,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,974,564
- Salaries, compensation and benefits (total)
- $8,225,748
- Professional fundraising fees
- $0
- Accounting fees
- $71,917
- Occupancy
- $138,974
- Travel
- $7,129
- Depreciation
- $265,591
- Program services (functional)
- $9,091,630
- Management and general (functional)
- $748,236
Balance sheet and other
- Total assets, start of year
- $7,771,195
- Total assets, end of year
- $7,960,835
- Total liabilities, end of year
- $1,517,033
- Net assets, end of year
- $6,443,802
- Land, buildings and equipment
- $3,667,533
- Net assets without donor restrictions
- $6,440,877
- Net assets with donor restrictions
- $2,925
- Gross receipts
- $9,941,230
- Employees
- 259
- Volunteers
- 100
- Year formed
- 1990
- 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 |
|---|---|---|---|
| LYNN COOPER | EXECUTIVE DI Trustee or director, Officer | 40 | $105,165 |
| DEBBIE ASHBROOK | MEMBER Trustee or director | – | $0 |
| ROYLANDUS BROWN | MEMBER Trustee or director | – | $0 |
| MEREDITH COOK | MEMBER Trustee or director | – | $0 |
| BRANDON CRAIG | MEMBER Trustee or director | – | $0 |
| BRAD FAUGHT | MEMBER Trustee or director | – | $0 |
| RACHEL GUERIN | MEMBER Trustee or director | – | $0 |
| BRANDI HODGES | SECRETARY Trustee or director, Officer | – | $0 |
| SHELBY KNIGHT | MEMBER Trustee or director | – | $0 |
| JOHN MCPIKE | PRESIDENT Trustee or director, Officer | – | $0 |
| SLADE MITCHELL | MEMBER Trustee or director | – | $0 |
| RHEANNE PIERSON | TREASURER Trustee or director, Officer | – | $0 |
| MELINDA SMITH | MEMBER Trustee or director | – | $0 |
| STACY WALZ | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN COOPER | EXECUTIVE DI Trustee or director, Officer | 40 | $103,560 |
| DEBBIE ASHBROOK | MEMBER Trustee or director | – | $0 |
| ROYLANDUS BROWN | PRESIDENT Trustee or director, Officer | – | $0 |
| TRENT BROWN | MEMBER Trustee or director | – | $0 |
| MEREDITH COOK | MEMBER Trustee or director | – | $0 |
| LIZ CROWSON | MEMBER Trustee or director | – | $0 |
| BRAD FAUGHT | MEMBER Trustee or director | – | $0 |
| BRANDI HODGES | SECRETARY Trustee or director, Officer | – | $0 |
| KARA KEITH | MEMBER Trustee or director | – | $0 |
| SHELBY KNIGHT | MEMBER Trustee or director | – | $0 |
| KRISTY MCDANIEL | MEMBER Trustee or director | – | $0 |
| JOHN MCPIKE | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| SLADE MITCHELL | TREASURER Trustee or director, Officer | – | $0 |
| RHEANNE PIERSON | MEMBER Trustee or director | – | $0 |
| ALAN PRESTON | MEMBER Trustee or director | – | $0 |
| STACY WALZ | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2808 FOX MEADOW LN, JONESBORO, AR 72404-9346
- In care of
- % LEAR
- Principal officer (990 for 2024)
- LYNN COOPER, 2808 FOX MEADOW LANE, JONESBORO, AR 72404
- Signed the 990
- LYNN COOPER, EXECUTIVE DIRECTOR
- Phone
- (870) 932-4245
- Website
- WWW.TLCNEA.COM
- Return prepared by
- GOAD & COMPANY CPAS
Mission
EDUCATION & HABILITATION SERVICES
Program accomplishments
- EDUCATIONAL AND HABILITATION SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS RANGING FROM PRESCHOOL TO ADULTExpenses $9,091,630 · revenue $9,756,373
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
- 71-0692922
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $7,960,835
- Income (IRS master file)
- $9,941,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,941,230 | $9,839,866 | $7,960,835 | XML |
| 990 | June 2024 | $9,097,909 | $8,864,576 | $7,771,195 | XML |
| 990 | June 2023 | $9,557,375 | $8,537,914 | $7,638,590 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0692922).
Questions about LEARNING CENTER OF NORTHEAST ARKANSAS INC
- What is the EIN of LEARNING CENTER OF NORTHEAST ARKANSAS INC?
- The employer identification number (EIN) of LEARNING CENTER OF NORTHEAST ARKANSAS INC is 71-0692922.
- Is LEARNING CENTER OF NORTHEAST ARKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LEARNING CENTER OF NORTHEAST ARKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING CENTER OF NORTHEAST ARKANSAS 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 LEARNING CENTER OF NORTHEAST ARKANSAS INC 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 LEARNING CENTER OF NORTHEAST ARKANSAS INC 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 LEARNING CENTER OF NORTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 names LYNN COOPER.
- Who are the officers and directors of LEARNING CENTER OF NORTHEAST ARKANSAS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $105,165 (LYNN COOPER, EXECUTIVE DI).
- How much revenue does LEARNING CENTER OF NORTHEAST ARKANSAS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,941,230, expenses of $9,839,866 and total assets of $7,960,835 at year end.
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