Learning Land INC

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To provide a safe & comfortable educational environment for area children ages 3 to 5, to teach school readiness using a play-based approach, and to provide a supportive environment for early learners and their families.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7063127) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 5 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $36K a year · 17% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 42% of spending
Pay to officers and key staff is 42% of spending.
Part VII, Section A
11.8 mo
of spending, in cash
11.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
6
of 7 voting members
6 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$210K
+20% vs prior year
Spent
$185K
To programs
74%
Net assets
$181K
By yearFY2021–FY2025
Revenue
$210K
FY2025▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2021$120K
FY2022$179K
FY2023$209K
FY2024$174K
FY2025$210K
Expenses
$185K
FY2025▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$161K
FY2024Not on file
FY2025$185K
Net assets
$181K
FY2025▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2021$57K
FY2022$105K
FY2023$153K
FY2024$156K
FY2025$181K

From the FY2025 Form 990 (year ending June 2025) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $137K Management & general 26% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $77K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$76,720Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kimberly Basquez$76,720$69,205$56,185$45,042$32,925

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Learning Land INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers play-based learning for young children, preparing them for school in a supportive environment.

Questions for Learning Land INC

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1 program · $137K · in their own filed words · FY2024
01

Pre-kindergarten programs are conducted primarily in the morning with some extending into early afternoon. 2 day, 3 day, 5 day programs are offered. Activities typically include playtime with manipulatives, circle time, calendar, creative play, individual and small group activities, story time, science and math activities, dramatic play…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7063127) · Dispute this line
$137Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$210K
Ln 12
Fees for servicesLn 2g$174K
Gifts and grantsLn 1h$34K
Investment incomeLn 3$2K
Money outPt IX
$185K
Ln 25
Programscol B$137K
Managementcol C$48K
Owns and owesPt X
$181K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$181K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Government grantsLn 1e$29K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$174K
Investment incomeLn 3$2K
Total revenueLn 12$210K
Assets in detailPt X, end of year
CashLn 1$106K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$181K
Total assetsLn 16$181K
LiabilitiesLn 26$0
Net assetsLn 32$181K
OperationsPt I, VI
EmployeesI 56
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$156K$181K
Total assetsLn 16$156K$181K
LiabilitiesLn 26$0$0
Net assetsLn 32$156K$181K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$77K$35K$42K
Other salaries and wagesLn 7$63K$63K
Payroll taxesLn 10$11K$7K$3K
Other fees for servicesLn 11g$1K$830$360
Office expensesLn 13$662$596$66
OccupancyLn 16$13K$12K$1K
InsuranceLn 23$5K$4K$809
Other expenses (24a–d)Ln 24$15K$15K
Total functional expensesLn 25$185K$137K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Sep 30, 2025 $210K$185K$25K$181K 990 PDF
FY2024Filed with the IRS Aug 9, 2024 $174K$156K 990 PDF
FY2023Filed with the IRS Sep 28, 2023 $209K$161K$48K$153K 990 PDF
FY2022Filed with the IRS Sep 8, 2022 $179K$105K 990 PDF
FY2021Filed with the IRS Aug 19, 2021 $120K$57K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2025 990
Part I · Summary $209,715 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,491$33,644
I-9 Program service revenuePrior year $145,360$173,675
I-10 Investment incomePrior year $2,480$2,396
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $174,331$209,715
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $141,162$149,979
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $30,222$34,789
I-18 Total expensesPrior year $171,384$184,768
I-19 Revenue less expensesPrior year $2,947$24,947
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $209,715 across 8 lines filed
VIII-1c Fundraising events$3,286
VIII-1e Government grants$29,358
VIII-1f All other contributions, gifts and grants$1,000
VIII-1h Total contributions, gifts and grants$33,644
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $173,675$173,675
VIII-3 Investment incomeExcluded from tax $2,396$2,396
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $173,675 · Unrelated business $0 · Excluded from tax $2,396$209,715
Part IX · Statement of functional expenses $184,768 across 8 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $34,524 · Management $42,196$76,720
IX-7 Other salaries and wagesPrograms $62,731$62,731
IX-10 Payroll taxesPrograms $7,342 · Management $3,186$10,528
IX-11g Other fees for servicesPrograms $830 · Management $360$1,190
IX-13 Office expensesPrograms $596 · Management $66$662
IX-16 OccupancyPrograms $12,002 · Management $1,333$13,335
IX-23 InsurancePrograms $4,080 · Management $809$4,889
IX-24 Other expenses (24a–d)Programs $14,713$14,713
IX-25 Total functional expensesPrograms $136,818 · Management $47,950 · Fundraising $0$184,768
Part X · Balance sheet $180,995 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $83,462$106,080
X-2 Savings and temporary cash investmentsStart of year $72,586$74,915
X-16 Total assetsStart of year $156,048$180,995
X-26 Total liabilitiesStart of year $0$0
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $156,048$180,995
X-32 Total net assets or fund balancesStart of year $156,048$180,995
X-33 Total liabilities and net assetsStart of year $156,048$180,995
Part XI · Reconciliation of net assets $180,995 net assets at year end
XI-1 Total revenue$209,715
XI-2 Total expenses$184,768
XI-3 Revenue less expenses$24,947
XI-4 Net assets at start of year$156,048
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$180,995

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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