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Nonprofiteer
← LEARNING CENTER OF NORTHEAST ARKANSAS INC

Form 990 for tax year 2024

Filed by LEARNING CENTER OF NORTHEAST ARKANSAS INC.

Totals

Total revenue
$9,941,230
Total expenses
$9,839,866
Contributions and grants received
$52,018
Grants paid
$0
Program service revenue
$9,756,373
Investment income
$132,839
Other revenue
$0
Total assets, end of year
$7,960,835
Total liabilities, end of year
$1,517,033
Net assets or fund balances, end of year
$6,443,802
Program services expenses (Part IX)
$9,091,630
Management and general expenses
$748,236
Fundraising expenses
$0
Program service expenses (Part III)
$9,091,630

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $52,018

  • 2a · Program service revenue: MEDICAID

    total $7,012,204 · related or exempt $7,012,204

  • 2b · Program service revenue: INSURANCE PROCEEDS

    total $1,104,834 · related or exempt $1,104,834

  • 2c · Program service revenue: DAVID PURYEAR CENTER

    total $836,530 · related or exempt $836,530

  • 2d · Program service revenue: TUITION INCOME

    total $348,791 · related or exempt $348,791

  • 2e · Program service revenue: TRANSPORTATION

    total $195,733 · related or exempt $195,733

  • 2f · All other program service revenue

    total $258,281 · related or exempt $258,281

  • 3 · Investment income

    total $132,839 · related or exempt $132,839

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,974,564 · program services $6,600,196 · management and general $374,368

  • 8 · Pension plan contributions

    total $145,231 · program services $132,491 · management and general $12,740

  • 9 · Other employee benefits

    total $568,498 · program services $518,628 · management and general $49,870

  • 10 · Payroll taxes

    total $537,455 · program services $490,309 · management and general $47,146

  • 11c · Fees: accounting

    total $71,917 · management and general $71,917

  • 12 · Advertising and promotion

    total $17,806 · program services $16,025 · management and general $1,781

  • 13 · Office expenses

    total $34,903 · management and general $34,903

  • 16 · Occupancy

    total $138,974 · program services $135,895 · management and general $3,079

  • 17 · Travel

    total $7,129 · program services $7,058 · management and general $71

  • 19 · Conferences, conventions and meetings

    total $31,068 · program services $30,729 · management and general $339

  • 20 · Interest

    total $22,906 · program services $21,761 · management and general $1,145

  • 22 · Depreciation, depletion and amortization

    total $265,591 · program services $254,967 · management and general $10,624

  • 23 · Insurance

    total $133,527 · program services $126,851 · management and general $6,676

  • 24a · Other expenses: FOOD/CONTRACTED MEALS

    total $207,996 · program services $207,996

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $192,997 · program services $192,997

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $148,071 · program services $137,761 · management and general $10,310

  • 24d · Other expenses: COMPUTER SOFTWARE

    total $74,944 · management and general $74,944

  • 24e · All other expenses

    total $266,289 · program services $217,966 · management and general $48,323

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,601,937 · end of year $1,907,517

  • 3 · Pledges and grants receivable

    beginning of year $565,486 · end of year $592,497

  • 4 · Accounts receivable

    beginning of year $40,630 · end of year $55,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $1,300

  • 10a · Land, buildings and equipment: cost or other basis

    $6,693,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,025,923

  • 10c · Land, buildings and equipment, net

    beginning of year $3,887,310 · end of year $3,667,533

  • 12 · Investments: other securities

    beginning of year $1,674,532 · end of year $1,674,532

  • 15 · Other assets

    end of year $61,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $645,345 · end of year $1,023,974

  • 24 · Unsecured notes and loans payable

    beginning of year $516,892 · end of year $479,869

  • 25 · Other liabilities

    end of year $13,190

  • 27 · Net assets without donor restrictions

    beginning of year $6,600,200 · end of year $6,440,877

  • 28 · Net assets with donor restrictions

    beginning of year $8,758 · end of year $2,925

Mission and programs · 2024

Mission

EDUCATION & HABILITATION SERVICES

  • EDUCATIONAL AND HABILITATION SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS RANGING FROM PRESCHOOL TO ADULT

    Expenses $9,091,630 · Revenue $9,756,373

As filed on the 2024 return.

Listed in Part VII

  • Lynn Cooper

    EXECUTIVE DI

    Total calculated
    $105,165
    From this org
    $105,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debbie Ashbrook

    MEMBER

    Total calculated
    $0

  • Roylandus Brown

    MEMBER

    Total calculated
    $0

  • Meredith Cook

    MEMBER

    Total calculated
    $0

  • Brandon Craig

    MEMBER

    Total calculated
    $0

  • Brad Faught

    MEMBER

    Total calculated
    $0

  • Rachel Guerin

    MEMBER

    Total calculated
    $0

  • Brandi Hodges

    SECRETARY

    Total calculated
    $0

  • Shelby Knight

    MEMBER

    Total calculated
    $0

  • John McPike

    PRESIDENT

    Total calculated
    $0

  • Slade Mitchell

    MEMBER

    Total calculated
    $0

  • Rheanne Pierson

    TREASURER

    Total calculated
    $0

  • Melinda Smith

    MEMBER

    Total calculated
    $0

  • Stacy Walz

    VICE-PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.0
Source object
202512949349301616

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