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Little Castle Learning & Development Center INC FY2020 filing

Tax-deductible

Artesia, NM501(c)(3)Human Services EIN 47-5154846Revenue $729K in FY2020Latest return filed Nov 6, 2025

On file with the IRSPo Box 1368, 88211-1368 · Artesia, NMTax-exempt since Jan 2017Publicly supported — 509(a)(2)

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Our mission - the mission of Little Castle Learning & Development Center is to provide the opportunity, through play, for every child and their family to engage in a developmental age appropriate Learning environment, where they can grow to be independent learners, creative and divergent thinkers, and where they will be willing to take risks, ask questions, and practice self-control. IT is our hope that Little Castle will "inspire leaders of tomorrow- and that graduates of Little Castle take with them a love of Learning.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $111K a year · 11% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$102K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$729K
Spent
$746K
To programs
100%
Net assets
$629K
By yearFY2020–FY2025
Revenue
$729K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$729K
FY2021$939K
FY2022$1.3M
FY2023$1.0M
FY2024$1.1M
FY2025$1.1M
Expenses
$746K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$746K
FY2021$709K
FY2022$803K
FY2023$997K
FY2024$1.2M
FY2025$1.1M
Net assets
$629K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$629K
FY2021$851K
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.3M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2017.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $746K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Ashleigh Anderson
Vice-Chairma
$0Pt VII · Sec A
Sandra Borges
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Little Castle Learning & Development Center INC executive salaries →

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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

Fosters child and family learning through play, encouraging independence and creativity.

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Provided by the organization

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1 program · $746K · in their own filed words · FY2019
01

Our vision is to support parents in their child care and child development needs by offering the opportunity for reduced and supported cost child care. We seek to support each child's individual physical, social, and cognitive needs in a safe and challenging environment while considering each child's unique needs.

$746Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Frank W Yates JR Family FoundationFY2024$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$729K
Ln 12
Fees for servicesLn 2g$628K
Gifts and grantsLn 1h$102K
Money outPt IX
$746K
Ln 25
Programscol B$746K
Owns and owesPt X
$629K
net assets · Ln 32
Cash and savingsLn 1–2$97K
Total assetsLn 16$731K
LiabilitiesLn 26$102K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$102K
Government grantsLn 1e$5K
Fees for servicesLn 2g$628K
Total revenueLn 12$729K
Assets in detailPt X, end of year
CashLn 1$97K
Cash and savings togetherLn 1–2$97K
Land, buildings, equipmentLn 10c$574K
Total assetsLn 16$731K
LiabilitiesLn 26$102K
Net assetsLn 32$629K
OperationsPt I, VI
EmployeesI 527
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 FY20End FY20
Cash and savingsLn 1–2$33K$97K
Land, buildings, equipmentLn 10c$600K$574K
Total assetsLn 16$676K$731K
LiabilitiesLn 26$39K$102K
Net assetsLn 32$637K$629K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$441K$441K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$36K$36K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$111$111
Office expensesLn 13$7K$7K
OccupancyLn 16$15K$15K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$54K$54K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$119K$119K
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$746K$746K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 6, 2025 $1.1M$1.1M$666$1.3M 990 PDF
FY2024Filed with the IRS Nov 12, 2024 $1.1M$1.2M−$56K$1.2M 990 PDF
FY2023Filed with the IRS Oct 12, 2023 $1.0M$997K$27K$1.4M 990 PDF
FY2022Filed with the IRS Nov 15, 2022 $1.3M$803K$480K$1.3M 990 PDF
FY2021Filed with the IRS May 19, 2022 $939K$709K$230K$851K 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $729K$746K−$16K$629K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $729,336 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,361$101,749
I-9 Program service revenuePrior year $745,733$627,587
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $759,094$729,336
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $495,240$477,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $266,333$268,585
I-18 Total expensesPrior year $761,573$745,796
I-19 Revenue less expensesPrior year −$2,479−$16,460
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $729,336 across 5 lines filed
VIII-1e Government grants$4,725
VIII-1f All other contributions, gifts and grants$97,024
VIII-1h Total contributions, gifts and grants$101,749
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $627,587$627,587
VIII-12 Total revenueRelated to mission $627,587$729,336
Part IX · Statement of functional expenses $745,796 across 13 lines filed
IX-7 Other salaries and wagesPrograms $440,554$440,554
IX-9 Other employee benefitsPrograms $1,021$1,021
IX-10 Payroll taxesPrograms $35,636$35,636
IX-11c Accounting feesPrograms $19,660$19,660
IX-11g Other fees for servicesPrograms $3,993$3,993
IX-12 Advertising and promotionPrograms $111$111
IX-13 Office expensesPrograms $7,483$7,483
IX-16 OccupancyPrograms $15,225$15,225
IX-17 TravelPrograms $1,540$1,540
IX-22 Depreciation, depletion and amortizationPrograms $53,809$53,809
IX-23 InsurancePrograms $24,529$24,529
IX-24 Other expenses (24a–d)Programs $119,377$119,377
IX-24e All other expensesPrograms $22,858$22,858
IX-25 Total functional expensesPrograms $745,796 · Management $0 · Fundraising $0$745,796
Part X · Balance sheet $731,047 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $33,465$97,020
X-3 Pledges and grants receivable$12,845
X-4 Accounts receivableStart of year $42,326$47,335
X-10c Land, buildings and equipment, netStart of year $600,177$573,847
X-16 Total assetsStart of year $675,968$731,047
X-17 Accounts payable and accrued expensesStart of year $4,856$24,175
X-25 Other liabilities$78,000
X-26 Total liabilitiesStart of year $38,776$102,175
X-27 Net assets without donor restrictionsStart of year $637,192$628,872
X-32 Total net assets or fund balancesStart of year $637,192$628,872
X-33 Total liabilities and net assetsStart of year $675,968$731,047
Part XI · Reconciliation of net assets $628,872 net assets at year end
XI-1 Total revenue$729,336
XI-2 Total expenses$745,796
XI-3 Revenue less expenses−$16,460
XI-4 Net assets at start of year$637,192
XI-9 Other changes in net assets$8,140
XI-10 Net assets at end of year$628,872

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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