Nonprofit · EIN 93-0881042
CHILDRENS LEARNING CENTER INC
Tax-exempt · MADRAS, OR 97741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,010,325 | $2,773,518 | $236,807 | $2,052,854 | $182,407 | $1,870,447 |
| June 30, 2024 | 990 | $2,584,374 | $2,599,187 | -$14,813 | $2,145,792 | $512,152 | $1,633,640 |
| June 30, 2023 | 990 | $2,260,192 | $2,433,300 | -$173,108 | $1,722,902 | $74,449 | $1,648,453 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,967,182
- Investment income
- $8,241
- Other revenue
- $34,902
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,000
- Other salaries and wages
- $2,040,416
- Salaries, compensation and benefits (total)
- $2,134,416
- Professional fundraising fees
- $0
- Accounting fees
- $27,444
- Occupancy
- $60,560
- Travel
- $12,816
- Depreciation
- $110,930
- Program services (functional)
- $2,445,519
- Management and general (functional)
- $327,999
Balance sheet and other
- Total assets, start of year
- $2,145,792
- Total assets, end of year
- $2,052,854
- Total liabilities, end of year
- $182,407
- Net assets, end of year
- $1,870,447
- Land, buildings and equipment
- $697,260
- Publicly traded securities
- $288,917
- Net assets without donor restrictions
- $1,653,183
- Net assets with donor restrictions
- $217,264
- Gross receipts
- $3,010,325
- Employees
- 65
- Volunteers
- 25
- Year formed
- 1972
- State of legal domicile
- OR
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 |
|---|---|---|---|
| TERESA MARTIN | Executive Dir. Officer | 40 | $94,000 |
| NATALIE RICHARDS | Secretary Trustee or director | 1 | $0 |
| ALEXA GASSNER | Chairman Trustee or director | 1 | $0 |
| RACHEL FIOCCHI | Vice Chair Trustee or director | 1 | $0 |
| MARCUS THOMPSON | Director Trustee or director | 1 | $0 |
| HANNAH FEIGNER | Director Trustee or director | 1 | $0 |
| KATHRYN SCHUH | PC CHAIR Trustee or director | 1 | $0 |
| MELISSA IRVINE | Director Trustee or director | 1 | $0 |
| KEEGAN O'BRIEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA MARTIN | Executive Dir. Officer | 40 | $91,543 |
| NATALIE RICHARDS | BOARD CHAIR Trustee or director | 1 | $0 |
| ALEXA GASSNER | VICE CHAIR Trustee or director | 1 | $0 |
| RACHEL FIOCCHI | Secretary Trustee or director | 1 | $0 |
| MARCUS THOMPSON | Director Trustee or director | 1 | $0 |
| HANNAH FEIGNER | Director Trustee or director | 1 | $0 |
| AXCYL HICKMAN | PC CHAIR Trustee or director | 1 | $0 |
| MELISSA IRVINE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA MARTIN | Executive Dir. Officer | 40 | $91,728 |
| NATALIE RICHARDS | BOARD CHAIR Trustee or director | 1 | $0 |
| ALEXA GASSNER | VICE CHAIR Trustee or director | 1 | $0 |
| RACHEL FIOCCHI | Secretary Trustee or director | 1 | $0 |
| MARCUS THOMPSON | Director Trustee or director | 1 | $0 |
| HANNAH FEIGNER | Director Trustee or director | 1 | $0 |
| AXCYL HICKMAN | PC CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 650 NE A ST STE A, MADRAS, OR 97741-1800
- Principal officer (990 for 2024)
- NATALIE RICHARDS, 650 NE A ST A, MADRAS, OR 97741
- Signed the 990
- TERESA MARTIN, Executive Director
- Phone
- (541) 475-3628
- Website
- WWW.MADRASTCLC.ORG
- Return prepared by
- Solutions CPAs PC
Mission
PRESCHOOL AND CHILDCARE
Program accomplishments
- PROVIDE CHILD CARE, OREGON PREKINDERGARTEN PROGRAM AND EARLY HEAD START PROGRAMS TO WORKING AND LOW INCOME FAMILIES.Expenses $2,445,519
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
- 93-0881042
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,052,854
- Income (IRS master file)
- $3,010,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,010,325 | $2,773,518 | $2,052,854 | XML |
| 990 | June 2024 | $2,584,374 | $2,599,187 | $2,145,792 | IRS |
| 990 | June 2023 | $2,260,192 | $2,433,300 | $1,722,902 | XML |
| 990 | June 2022 | $2,439,507 | $2,137,364 | $1,870,455 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-0881042).
Questions about CHILDRENS LEARNING CENTER INC
- What is the EIN of CHILDRENS LEARNING CENTER INC?
- The employer identification number (EIN) of CHILDRENS LEARNING CENTER INC is 93-0881042.
- Is CHILDRENS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CHILDRENS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS 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 CHILDRENS 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 CHILDRENS 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 CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names NATALIE RICHARDS.
- Who are the officers and directors of CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $94,000 (TERESA MARTIN, Executive Dir.).
- How much revenue does CHILDRENS LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,010,325, expenses of $2,773,518 and total assets of $2,052,854 at year end.
Other nonprofits in MADRAS
- JEFFERSON COUNTY LIBRARY ASSN EIN 93-0493296 · last filed 990 for 2026
- JEFFERSON COUNTY FAITH BASED NETWORK EIN 46-1018517 · last filed 990 for 2024
- MADRAS COMMUNITY FOOD PANTRY EIN 83-1106063 · last filed 990 for 2025
- CENTRAL OREGON AIRSHOW EIN 26-1364704 · last filed 990 for 2024
- MADRAS JEFFERSON COUNTY CHAMBER OF COMMERCE EIN 93-0575887 · last filed 990 for 2025
- ROCKN EZ RESCUE RANCH EIN 87-3260079 · last filed 990-N for 2025
- SENIOR CITIZENS OF JEFFERSON EIN 93-0961101 · last filed 990-EZ for 2025
- JEFFERSON COUNTY YOUTH ORGANIZATION EIN 26-1377894 · last filed 990-EZ for 2025