Nonprofit · EIN 92-0779249
PEDIATRIC LEARNING CENTER INC
Tax-exempt · MILLINGTON, TN 38053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,114,735 | $876,735 | $238,000 | $337,243 | $85,213 | $252,030 |
| June 30, 2024 | 990 | $268,794 | $272,893 | -$4,099 | $64,030 | $50,000 | $14,030 |
| June 30, 2023 | 990-EZ | $50,518 | $32,389 | $18,129 | $18,129 | $0 | $18,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $833,522
- of which government grants
- $817,154
- Program service revenue
- $275,666
- Investment income
- $0
- Net income from fundraising events
- $5,547
- Other revenue
- $5,547
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,720
- Other salaries and wages
- $663,245
- Salaries, compensation and benefits (total)
- $815,002
- Professional fundraising fees
- $0
- Accounting fees
- $8,130
- Occupancy
- $481
- Depreciation
- $1,458
- Program services (functional)
- $812,650
- Management and general (functional)
- $57,289
- Fundraising (functional)
- $6,796
Balance sheet and other
- Total assets, start of year
- $64,030
- Total assets, end of year
- $337,243
- Total liabilities, end of year
- $85,213
- Net assets, end of year
- $252,030
- Land, buildings and equipment
- $73,052
- Net assets without donor restrictions
- $252,030
- Gross receipts
- $1,115,215
- Employees
- 26
- Volunteers
- 6
- Year formed
- 2022
- State of legal domicile
- TN
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 |
|---|---|---|---|
| ELIZABETH KRAUS | EXECUTIVE DIRECTOR Trustee or director | 40 | $47,210 |
| HORACE DONALD TAYLOR | BOARD CHAIR Trustee or director | 3 | $0 |
| AMY FOSTER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| BOWEN HORTON | TREASURER Trustee or director, Officer | 2 | $0 |
| BONNIE WALKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH KRAUS | EXECUTIVE DIRECTOR Trustee or director | 40 | $39,950 |
| HORACE DONALD TAYLOR | CHAIRPERSON Trustee or director | 3 | $0 |
| JULIE ARIEMMA | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| BOWEN HORTON | TREASURER Trustee or director, Officer | 2 | $0 |
| AMY FOSTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY FOSTER | BOARD MEMBER | 1 | $0 |
| HORACE RONNIE TAYLOR | CHAIRPERSON | 3.5 | $0 |
| JULIE ARIEMMA | SECRETARY | 1.5 | $0 |
| BOWEN HORTON | TREASURER | 5 | $0 |
| ELIZABETH KRAUS | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 8496 WILKINSVILLE RD STE 101-128 SU, MILLINGTON, TN 38053-1556
- In care of
- % ELIZABETH M KRAUS EXE DIR
- Principal officer (990 for 2024)
- ELIZABETH KRAUS, 8496 WILKINSVILLE ROAD 101, MILLINGTON, TN 38053
- Signed the 990
- ELIZABETH KRAUS, EXECUTIVE DIRECTOR
- Phone
- (901) 290-8558
- Website
- WWW.PLCMEMPHIS.ORG
- Return prepared by
- THE MARSTON GROUP PLC
Mission
THE MISSION OF PLC IS TO PROVIDE A COMPREHENSIVE, EVIDENCE-BASED TEAM APPROACH TO THERAPY, EDUCATION AND INTERVENTION THAT ALLOWS FOR COLLABORATION WITH COMMUNITY PARTNERS WHILE FOCUSING ON SERVICES FOR CHILDREN AND THEIR FAMILIES IN A FAMILY CENTERED-ENVIRONMENT. OUR SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, FEEDING PROGRAMS AND SOME GROUP PROGRAMS.
Program accomplishments
- THE PEDIATRIC LEARNING CENTER PROVIDES COMPREHENSIVE EDUCATIONAL AND THEARAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS, INCLUDING THOSE WITH DEVELOPMENTAL DISABILITIES, LEARNING CHALLENGES, AND MEDICAL CONDITIONS.Expenses $812,650 · revenue $275,666
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
- 92-0779249
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $337,243
- Income (IRS master file)
- $1,115,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,114,735 | $876,735 | $337,243 | IRS |
| 990 | June 2024 | $268,794 | $272,893 | $64,030 | IRS |
| 990-EZ | June 2023 | $50,518 | $32,389 | $18,129 | XML |
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 92-0779249).
Questions about PEDIATRIC LEARNING CENTER INC
- What is the EIN of PEDIATRIC LEARNING CENTER INC?
- The employer identification number (EIN) of PEDIATRIC LEARNING CENTER INC is 92-0779249.
- Is PEDIATRIC LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PEDIATRIC LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEDIATRIC 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 PEDIATRIC LEARNING CENTER 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 PEDIATRIC LEARNING CENTER 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 PEDIATRIC LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names ELIZABETH KRAUS.
- Who are the officers and directors of PEDIATRIC LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $47,210 (ELIZABETH KRAUS, EXECUTIVE DIRECTOR).
- How much revenue does PEDIATRIC LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,114,735, expenses of $876,735 and total assets of $337,243 at year end.
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