Civic Intelligence

Frank C Steudlein Learning Center

990 • Fiscal year 2025 • EIN 71-0407486

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 08, 2025

Organization Profile

View Organization Page

PO Box 2627West Memphis, AR 72303

(870) 735-8592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,766,703

Down $253,811 (-8.4%) from 2024

Net Assets

Down

$2,496,990

Down $255,584 (-9.3%) from 2024

Liabilities

Up

$269,713

Up $1,773 (+0.7%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$2,915,559

Up $216,899 (+8.0%) from 2024

Expenses

Up

$3,171,143

Up $310,825 (+11%) from 2024

Net Income

Down

-$255,584

Down $93,926 (-58%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,179,280Liabilities 2011: $1,621,692Net Assets 2011: $557,5882011Assets 2012: $2,150,299Liabilities 2012: $1,558,673Net Assets 2012: $591,6262012Assets 2013: $2,082,198Liabilities 2013: $1,447,288Net Assets 2013: $634,9102013Assets 2014: $2,087,834Liabilities 2014: $1,451,480Net Assets 2014: $636,3542014Assets 2015: $2,111,642Liabilities 2015: $1,382,390Net Assets 2015: $729,2522015Assets 2016: $2,105,015Liabilities 2016: $1,311,758Net Assets 2016: $793,2572016Assets 2017: $2,265,403Liabilities 2017: $1,165,518Net Assets 2017: $1,099,8852017Assets 2018: $2,455,303Liabilities 2018: $1,040,448Net Assets 2018: $1,414,8552018Assets 2019: $2,165,728Liabilities 2019: $630,929Net Assets 2019: $1,534,7992019Assets 2020: $2,193,963Liabilities 2020: $530,688Net Assets 2020: $1,663,2752020Assets 2021: $2,740,592Liabilities 2021: $472,057Net Assets 2021: $2,268,5352021Assets 2022: $3,056,996Liabilities 2022: $366,199Net Assets 2022: $2,690,7972022Assets 2023: $3,038,487Liabilities 2023: $124,255Net Assets 2023: $2,914,2322023Assets 2024: $3,020,514Liabilities 2024: $267,940Net Assets 2024: $2,752,5742024Assets 2025: $2,766,703Liabilities 2025: $269,713Net Assets 2025: $2,496,9902025

Highlighted filing

2025

Assets$2,766,703
Liabilities$269,713
Net Assets$2,496,990
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,636,2342011Expenses 2012: $2,532,1642012Expenses 2013: $2,255,9132013Revenue 2014: $2,328,135Expenses 2014: $2,326,821Net Income 2014: $1,3142014Revenue 2015: $2,593,856Expenses 2015: $2,500,295Net Income 2015: $93,5612015Revenue 2016: $2,474,980Expenses 2016: $2,410,973Net Income 2016: $64,0072016Revenue 2017: $2,925,000Expenses 2017: $2,618,373Net Income 2017: $306,6272017Revenue 2018: $2,815,696Expenses 2018: $2,500,726Net Income 2018: $314,9702018Revenue 2019: $2,381,462Expenses 2019: $2,261,520Net Income 2019: $119,9422019Revenue 2020: $2,081,994Expenses 2020: $1,953,514Net Income 2020: $128,4802020Revenue 2021: $2,740,196Expenses 2021: $2,134,941Net Income 2021: $605,2552021Revenue 2022: $2,791,850Expenses 2022: $2,369,588Net Income 2022: $422,2622022Revenue 2023: $3,055,305Expenses 2023: $2,831,870Net Income 2023: $223,4352023Revenue 2024: $2,698,660Expenses 2024: $2,860,318Net Income 2024: -$161,6582024Revenue 2025: $2,915,559Expenses 2025: $3,171,143Net Income 2025: -$255,5842025

Highlighted filing

2025

Revenue$2,915,559
Expenses$3,171,143
Net Income-$255,584
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,915,559
Mission and Program Overview

Mission

Care and teaching of developmentally disabled children and infants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,590$1,655,329▼ $63,261
Cash and Non-Interest-Bearing Accounts$760,280$609,064▼ $151,216
Accounts Receivable$400,282$345,794▼ $54,488
Savings and Temporary Cash Investments$110,006$112,761▲ $2,755
Prepaid Expenses and Deferred Charges$16,707$20,222▲ $3,515
Investments in Publicly Traded Securities$14,619$19,559▲ $4,940
Total Assets$3,020,514$2,766,703▼ $253,811
Other Assets Total$30$3,974▲ $3,944
Liabilities
Accounts Payable and Accrued Expenses$263,063$269,713▲ $6,650
Other Liabilities$4,877--
Total Liabilities$267,940$269,713▲ $1,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,574$2,496,990▼ $255,584
Total Net Assets Fund Balance$2,752,574$2,496,990▼ $255,584
Total Liabilities and Net Assets / Fund Balance$3,020,514$2,766,703▼ $253,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,577,114$2,070,878$3,647,992
Land$78,215-$78,215
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Wayne ElliottPresident
Amber SpearsDirector
Butch CordellDirector
Capri ReyesDirector
Jerry ColemanDirector
Kevin WallerDirector
Laura FosterDirector
Meredith TyroneDirector
Nancy BeggsDirector
Laura CarlsonExecutive Di
Cindy RobbSecretary
Wayne CroomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,728
Program Service Revenue
$2,461,453
Investment Income
$8,378
Other Revenue
$0
All Other Contributions
$67,594
Change in Net Assets
$-255,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,872
Salaries, Compensation, and Employee Benefits$1,524,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,516$217,799-$1,305,315
Depreciation Depletion$138,570--$138,570
Payroll Taxes$116,033$17,173-$133,206
Occupancy$12,038$103,518-$115,556
Other Employee Benefits$47,329$9,482-$56,811
Insurance-$54,124-$54,124
All Other Expenses$14,864$20,892-$35,756
Other Expenses$34,436--$34,436
Pension Plan Contributions$24,109$4,830-$28,939
Fees for Services Accounting-$17,700-$17,700
Office Expenses-$9,920-$9,920
Total Functional Expenses$2,715,705$455,438$0$3,171,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank C Steudlein Learning Center
EIN
71-0407486
Phone
8707358592
Address
PO BOX 2627, WEST MEMPHIS, AR 72303

Signing Officer

Name
Laura Carlson
Title
Executive Director
Phone
8707358592
Signed
2025-10-08

Organization Details

Principal Officer
Laura Carlson
Voting Board Members
11
Independent Board Members
11
Employees
48

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care and teaching of developmentally disabled children and infants”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269713
IRS990/AccountsReceivableGrp/BOYAmt0400282
IRS990/AccountsReceivableGrp/EOYAmt0345794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS
IRS990/AllOtherContributionsAmt067594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014864
IRS990/AllOtherExpensesGrp/TotalAmt035756
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK C STEUDLEIN LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum08707358592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 BALFOUR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0760280
IRS990/CashNonInterestBearingGrp/EOYAmt0609064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08378
IRS990/CYOtherExpensesAmt01646872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02461453
IRS990/CYRevenuesLessExpensesAmt0-255584
IRS990/CYSalariesCompEmpBnftPaidAmt01524271
IRS990/CYTotalExpensesAmt03171143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02915559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138570
IRS990/DepreciationDepletionGrp/TotalAmt0138570
IRS990/Desc0CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02393353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BUTCH CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CROOM
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPRI REYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm9AMBER SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH TYRONE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0378134
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02915559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054124
IRS990/InsuranceGrp/TotalAmt054124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019559
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01718590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655329
IRS990/LandBldgEquipCostOrOtherBssAmt03726207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02752574
IRS990/NetAssetsOrFundBalancesEOYAmt02496990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02752574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02496990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103518
IRS990/OccupancyGrp/ProgramServicesAmt012038
IRS990/OccupancyGrp/TotalAmt0115556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09920
IRS990/OfficeExpensesGrp/TotalAmt09920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherAssetsTotalGrp/EOYAmt03974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056811
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES-FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01036568
IRS990/OtherExpensesGrp/ProgramServicesAmt1149346
IRS990/OtherExpensesGrp/ProgramServicesAmt254896
IRS990/OtherExpensesGrp/ProgramServicesAmt334436
IRS990/OtherExpensesGrp/TotalAmt01036568
IRS990/OtherExpensesGrp/TotalAmt1149346
IRS990/OtherExpensesGrp/TotalAmt254896
IRS990/OtherExpensesGrp/TotalAmt334436
IRS990/OtherLiabilitiesGrp/BOYAmt04877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305315
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116033
IRS990/PayrollTaxesGrp/TotalAmt0133206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024109
IRS990/PensionPlanContributionsGrp/TotalAmt028939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020222
IRS990/PrincipalOfficerNm0LAURA CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02461453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02461453
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034436
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01478080
IRS990/PYOtherRevenueAmt09532
IRS990/PYProgramServiceRevenueAmt02293665
IRS990/PYRevenuesLessExpensesAmt0-161658
IRS990/PYSalariesCompEmpBnftPaidAmt01382238
IRS990/PYTotalExpensesAmt02860318
IRS990/PYTotalRevenueAmt02698660
IRS990/ReconcilationRevenueExpnssAmt0-255584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02461453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02469831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02469831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02915559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02915559
IRS990ScheduleA/Total509Grp/TotalAmt02915559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02915559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02915559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01577114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02070878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03647992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03020514
IRS990/TotalAssetsEOYAmt02766703
IRS990/TotalAssetsGrp/BOYAmt03020514
IRS990/TotalAssetsGrp/EOYAmt02766703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445728
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715705
IRS990/TotalFunctionalExpensesGrp/TotalAmt03171143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267940
IRS990/TotalLiabilitiesEOYAmt0269713
IRS990/TotalLiabilitiesGrp/BOYAmt0267940
IRS990/TotalLiabilitiesGrp/EOYAmt0269713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02496990
IRS990/TotalOtherProgSrvcExpenseAmt0138570
IRS990/TotalProgramServiceExpensesAmt02715705
IRS990/TotalProgramServiceRevenueAmt02461453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02469831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02915559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03020514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02766703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707358592
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK C STEUDLEIN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0710407486
ReturnHeader/Filer/PhoneNum08707358592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2627
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02025-10-16T14:41:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,703
Liabilities
$269,713
Net assets
$2,496,990
Revenue
$2,915,559
Expenses
$3,171,143
Net income
-$255,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$2.92$3.17$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$2.70$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.91$3.06$2.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$2.79$2.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.47$2.27$2.74$2.13$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$2.08$1.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.53$2.38$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.04$1.41$2.82$2.50$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$2.93$2.62$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$2.47$2.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.38$0.73$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.45$0.64$2.33$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.45$0.63$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.56$0.59$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.62$0.56$2.64