The Learning House Foundation For Early Childhood Development

Fort Collins, CO
Tax-exempt since May 2001
EIN: 84-1572994

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$24.2k (2023)

Expenses

$11.5k (2023)

Total Assets

$373k (2023)

Total Liabilities

$196k (2023)

Years with missing data

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$24,232

Expenses

$11,481

Net Income

$12,751

Net Assets

$176,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32	0.1%
Program Services	$0
Investment Income	$24,200	99.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$373,125
Total Liabilities	$196,154
Net Assets	$176,971

Operated a school

Compensation

Key Employees and Officers	Compensation	Other
Ernie Batson Ma (President)	$0	$0
Mary Batson M Ed (Vice President)	$0	$0

990-EZ

Filed on Nov. 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$53,089

Expenses

$21,473

Net Income

$31,616

Net Assets

$161,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,478	10.3%
Program Services	$0
Investment Income	$30,600	57.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,011	32.0%

Assets/Debt
Total Assets	$371,508
Total Liabilities	$209,982
Net Assets	$161,526

Operated a school

Compensation

Key Employees and Officers	Compensation	Other
Ernie Batson Ma (President)	$0	$0
Mary Batson M Ed (Vice President)	$0	$0

990-EZ

Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$118,682

Expenses

$113,161

Net Income

$5,521

Net Assets

$138,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$729	0.6%
Program Services	$345	0.3%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$117,608	99.1%

Assets/Debt
Total Assets	$372,080
Total Liabilities	$233,366
Net Assets	$138,714

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$127,413

Expenses

$134,468

Net Income

-$7,055

Net Assets

$133,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,867	7.0%
Program Services	$112,581	88.4%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,965	4.7%

Assets/Debt
Total Assets	$379,996
Total Liabilities	$246,979
Net Assets	$133,017

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$136,644

Expenses

$128,015

Net Income

$8,629

Net Assets

$140,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,079	8.1%
Program Services	$120,418	88.1%
Investment Income	$0
Net Fundraising	$5,072	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$404,315
Total Liabilities	$264,123
Net Assets	$140,192

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$130,643

Expenses

$132,281

Net Income

-$1,638

Net Assets

$131,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,006	9.2%
Program Services	$114,136	87.4%
Investment Income	$0
Net Fundraising	$4,478	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23	0.0%

Assets/Debt
Total Assets	$405,044
Total Liabilities	$273,447
Net Assets	$131,597

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$139,727

Expenses

$130,638

Net Income

$9,089

Net Assets

$133,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,837	4.2%
Program Services	$128,092	91.7%
Investment Income	$0
Net Fundraising	$5,738	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60	0.0%

Assets/Debt
Total Assets	$421,745
Total Liabilities	$288,511
Net Assets	$133,234

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$135,453

Expenses

$129,630

Net Income

$5,823

Net Assets

$124,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,328	21.7%
Program Services	$99,961	73.8%
Investment Income	$0
Net Fundraising	$6,142	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22	0.0%

Assets/Debt
Total Assets	$422,514
Total Liabilities	$298,135
Net Assets	$124,379

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$121,625

Expenses

$129,880

Net Income

-$8,255

Net Assets

$118,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,420	16.0%
Program Services	$96,276	79.2%
Investment Income	$0
Net Fundraising	$5,913	4.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16	0.0%

Assets/Debt
Total Assets	$411,228
Total Liabilities	$292,672
Net Assets	$118,556

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$110,059

Expenses

$96,993

Net Income

$13,066

Net Assets

$126,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,631	21.5%
Program Services	$84,032	76.4%
Investment Income	$0
Net Fundraising	$2,366	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30	0.0%

Assets/Debt
Total Assets	$382,194
Total Liabilities	$255,383
Net Assets	$126,811

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$137,518

Expenses

$128,908

Net Income

$8,610

Net Assets

$115,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,920	18.1%
Program Services	$109,406	79.6%
Investment Income	$0
Net Fundraising	$3,038	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$154	0.1%

Assets/Debt
Total Assets	$385,508
Total Liabilities	$270,182
Net Assets	$115,326

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated February 25, 2026

The Learning House Foundation For Early Childhood Development

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $24.2k (2023)

Expenses $11.5k (2023)

Total Assets $373k (2023)

Total Liabilities $196k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Other

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Other

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

Revenue

$24.2k (2023)

Expenses

$11.5k (2023)

Total Assets

$373k (2023)

Total Liabilities

$196k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001