The Learning Center Of North Arkansas
- Assets
- $10.9m
- Revenue
- $6.4m
- Investments
- $206.1k
- Employees
- 148
- Location
- Berryville, AR
- Founding
- 12/1977
- Data as of
- 06/2021
- EIN
- 71-0461532
Organization Overview
The Learning Center Of North Arkansas is located in Berryville, AR. The organization was established in 1977. As of 06/2021, Learning Center Of North Arkansas employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Learning Center Of North Arkansas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Learning Center Of North Arkansas generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICE TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOL CHILDREN & ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARKANSAS BETTER CHANCE PROGRAM - TO IDENTIFY AND ASSIST EDUCATIONALLY DEPRIVED CHILDREN AGES 3 TO 5. STUDENTS ENROLLED IN THIS PROGRAM RECEIVE FREE CHILDCARE SERVICES WHICH FOLLOW A DESIGNATED CURRICULUM ON A DAILY SCHEDULE. THE SCHEDULE INCLUDES OUTDOOR PLAY AND THE CHILDREN ARE SERVED BREAKFAST, LUNCH, AND SNACKS. OVER 100,000 MEALS FOR BOTH BREAKFAST AND LUNCH WERE SERVED DURING THE 2021 FISCAL YEAR. CURRENTLY THERE ARE MORE THAN 350 CHILDREN BIRTH TO 5 YEARS OF AGE ENROLLED IN THE CHILDARE PROGRAMS.
PROVIDE SPECIALIZED SERVICES TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOLERS AND ADULTS RESIDING IN CARROLL COUNTY. OVER 9,000 HOURS OF DEDICATED HABILITATION SERVICES WERE PROVIDED TO THE ADULTS ENROLLED IN THE PROGRAM DURING THE 2021 FISCAL YEAR. ADDITIONALLY, OVER 163,000 HOURS OF HABILITATION SERVICES WERE PROVIDED IN THE PRESCHOOL SERVICES. SOME OF THE CHILDREN RECEIVING HABILITATION SERVICES WERE ALSO ENROLLED IN THE ARKANSAS BETTER CHANCE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Gray Executive Director | Officer | 40 | $150,290 |
Suzette Maynard President | OfficerTrustee | 1 | $0 |
Catrina Chester Vice-President | OfficerTrustee | 1 | $0 |
Joan Smith Secretary | OfficerTrustee | 1 | $0 |
Maribee Dudley Member | Trustee | 1 | $0 |
Christy Whiteley Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tbs Therapy Therapy Services | 6/29/21 | $400,972 |
North Arkansas Transportation Service Transportation | 6/29/21 | $277,442 |
Abilities Pediatric Pllc Pediatric Therapy | 6/29/21 | $504,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,193,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,224,418 |
| Total Program Service Revenue | $4,830,231 |
| Investment income | $35,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,445,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,848 |
| Compensation of current officers, directors, key employees. | $34,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,425,311 |
| Pension plan accruals and contributions | $50,041 |
| Other employee benefits | $0 |
| Payroll taxes | $202,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,412,123 |
| Advertising and promotion | $0 |
| Office expenses | $117,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,114 |
| Travel | $25,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,774 |
| Insurance | $313,758 |
| All other expenses | $0 |
| Total functional expenses | $5,286,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,143,008 |
| Savings and temporary cash investments | $2,730,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $987,271 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,835,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,055 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,901,776 |
| Accounts payable and accrued expenses | $171,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $528,805 |
| Total liabilities | $700,779 |
| Net assets without donor restrictions | $10,200,997 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,901,776 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Learning Center Of North Arkansas has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
Riverfield Country Day School Tulsa, OK | $16,352,662 | $13,774,133 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Rainbow Fleet Inc Oklahoma City, OK | $1,288,760 | $3,295,640 |
Native American Coalition Of Tulsa Inc Tulsa, OK | $120,808 | $1,798,056 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Child Development Center Inc Ponca City, OK | $1,875,321 | $848,907 |