Community Learning Center INC

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Community Learning center's mission is to meet the diverse childcare needs of families within a healthy, safe, nurturing environment.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1366928) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 3 volunteers and 38 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
5 of 6
filings with a surplus
Average surplus $62K a year · 5% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$163K
to officers and key staff · 12% of spending
Pay to officers and key staff is 12% of spending.
Part VII, Section A
4.5 mo
of spending, in cash
4.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$194K
22% of total assets
Liabilities are 22% of assets.
Pt X · Ln 26
Independent board members
2
of 2 voting members
2 of 2 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.5M
+17% vs prior year
Spent
$1.4M
To programs
77%
Net assets
$702K
By yearFY2020–FY2025
Revenue
$1.5M
FY2025▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$899K
FY2021$1.1M
FY2022$1.5M
FY2023$1.2M
FY2024$1.2M
FY2025$1.5M
Expenses
$1.4M
FY2025▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$1.2M
FY2025$1.4M
Net assets
$702K
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$204K
FY2021$241K
FY2022$538K
FY2023$587K
FY2024$662K
FY2025$702K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.1M Management & general 23% · $330K

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

4 people listed on the 990; $163K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Administrator
$90,945Pt VII · Sec A
Center Director
$71,930Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lori Gramoll———$125,566$119,110$117,510
Katrina Schmitt$90,945$85,169$85,043$76,651$64,458$60,397
Sandy Brahm$71,930$65,388$43,351———

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 Community Learning Center 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides diverse childcare in a healthy, safe, and nurturing environment.

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1 program · $1.1M · in their own filed words · FY2025
01

Pre-school, child care and adult training

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1366928) · Dispute this line
$1.1Mprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$284K
Investment incomeLn 3$4K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.1M
Managementcol C$330K
Owns and owesPt X
$702K
net assets · Ln 32
Cash and savingsLn 1–2$532K
Total assetsLn 16$896K
LiabilitiesLn 26$194K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$284K
Government grantsLn 1e$284K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$4K
Other incomeLn 4–11$2K
Gains on assetsLn 7$800
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$83K
SavingsLn 2$449K
Cash and savings togetherLn 1–2$532K
Pledges and grants receivableLn 3$13K
Prepaid expenses and deferred chargesLn 9$10K
Land, buildings, equipmentLn 10c$342K
Total assetsLn 16$896K
LiabilitiesLn 26$194K
Net assetsLn 32$702K
OperationsPt I, VI
EmployeesI 538
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$628K$532K
Land, buildings, equipmentLn 10c$318K$342K
Total assetsLn 16$946K$896K
LiabilitiesLn 26$284K$194K
Net assetsLn 32$662K$702K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$235$235
Pay of officers and key staff (Part IX, line 5)Ln 5$173K$173K
Other salaries and wagesLn 7$768K$755K$13K
Pension plan contributionsLn 8$4K$3K$811
Other employee benefitsLn 9$87K$62K$25K
Payroll taxesLn 10$70K$56K$14K
Accounting feesLn 11c$32K$32K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$7K$4K$3K
OccupancyLn 16$62K$58K$4K
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$43K$40K$4K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$123K$105K$18K
All other expensesLn 24e$6K$2K$4K
Total functional expensesLn 25$1.4M$1.1M$330K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 14, 2026 $1.5M$1.4M$40K$702K 990 PDF
FY2024Filed with the IRS Aug 26, 2025 $1.2M$1.2M$75K$662K 990 PDF
FY2023Filed with the IRS Jul 30, 2024 $1.2M$1.1M$49K$587K 990 PDF
FY2022Filed with the IRS Jul 24, 2023 $1.5M$1.2M$297K$538K 990 PDF
FY2021Filed with the IRS Aug 29, 2022 $1.1M$1.1M$38K$241K 990 PDF
FY2020Filed with the IRS Oct 4, 2021 $899K$1.0M−$128K$204K 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments E · Schools O · Explanations
See the full FY2025 990
Part I · Summary $1,455,466 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $237,336$283,569
I-9 Program service revenuePrior year $1,011,014$1,165,688
I-10 Investment incomePrior year $4,281$5,078
I-11 Other revenuePrior year −$10,666$1,131
I-12 Total revenuePrior year $1,241,965$1,455,466
I-13 Grants and similar amounts paidPrior year $0$235
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $891,205$1,101,637
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $275,876$313,299
I-18 Total expensesPrior year $1,167,081$1,415,171
I-19 Revenue less expensesPrior year $74,884$40,295
Part VI · Governance 2 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,455,466 across 6 lines filed
Lines not itemized here account for $1,131 of total revenue; see the IRS return.
VIII-1e Government grants$283,569
VIII-1h Total contributions, gifts and grants$283,569
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,165,688$1,165,688
VIII-3 Investment incomeExcluded from tax $4,278$4,278
VIII-7 Net gain or loss on sales of assetsExcluded from tax $800$800
VIII-12 Total revenueRelated to mission $1,165,688 · Unrelated business $1,131 · Excluded from tax $5,078$1,455,466
Part IX · Statement of functional expenses $1,415,171 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $235$235
IX-5 Pay of officers and key staff (Part IX, line 5)Management $172,503$172,503
IX-7 Other salaries and wagesPrograms $755,361 · Management $12,837$768,198
IX-8 Pension plan contributionsPrograms $3,054 · Management $811$3,865
IX-9 Other employee benefitsPrograms $62,338 · Management $24,606$86,944
IX-10 Payroll taxesPrograms $55,831 · Management $14,296$70,127
IX-11c Accounting feesManagement $31,884$31,884
IX-12 Advertising and promotionManagement $4,923$4,923
IX-13 Office expensesPrograms $4,160 · Management $3,303$7,463
IX-16 OccupancyPrograms $57,697 · Management $4,052$61,749
IX-20 InterestManagement $12,487$12,487
IX-22 Depreciation, depletion and amortizationPrograms $39,501 · Management $3,669$43,170
IX-23 InsuranceManagement $22,733$22,733
IX-24 Other expenses (24a–d)Programs $104,829 · Management $18,399$123,228
IX-24e All other expensesPrograms $1,834 · Management $3,828$5,662
IX-25 Total functional expensesPrograms $1,084,840 · Management $330,331 · Fundraising $0$1,415,171
Part X · Balance sheet $896,313 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $183,393$82,963
X-2 Savings and temporary cash investmentsStart of year $444,320$448,832
X-3 Pledges and grants receivable$12,647
X-9 Prepaid expenses and deferred charges$9,594
X-10c Land, buildings and equipment, netStart of year $317,888$342,277
X-16 Total assetsStart of year $945,601$896,313
X-17 Accounts payable and accrued expensesStart of year $4,547$28,250
X-23 Secured mortgages and notes payableStart of year $275,804$161,528
X-25 Other liabilitiesStart of year $3,395$4,385
X-26 Total liabilitiesStart of year $283,746$194,163
X-27 Net assets without donor restrictionsStart of year $661,855$702,150
X-32 Total net assets or fund balancesStart of year $661,855$702,150
X-33 Total liabilities and net assetsStart of year $945,601$896,313
Part XI · Reconciliation of net assets $702,150 net assets at year end
XI-1 Total revenue$1,455,466
XI-2 Total expenses$1,415,171
XI-3 Revenue less expenses$40,295
XI-4 Net assets at start of year$661,855
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$702,150

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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