Active Learning School For Children in California, Missouri (MO)
Table of contents:
| Active Learning School For Children | |
| Employer Identification Number (EIN) | 431329291 |
| Name of Organization | Active Learning School For Children |
| In Care of Name | Brittany Summers |
| Address | 202 W Patrick St, California, MO 65018-1126 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,882 |
| Amount of Income | $191,726 |
| Form 990 Revenue Amount | $191,726 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $191,726 (it was $287,894 in 2012)
| This organization: | $191,726 |
| Other organizations performing similar types of work: | $652,675 |
Assets in 2013: $21,882 (it was $42,930 in 2012)
| Active Learning School For Children: | $21,882 |
| Other organizations performing similar types of work: | $213,641 |
Expenses in 2013: $202,009
| Active Learning School For Children: | $202,009 |
| Other organizations performing similar types of work: | $675,244 |
Income to expenses ratio in 2013: 0.9
| Active Learning School For Children: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 16.1% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $191,726 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | ||
| Program service revenue including government fees and contracts | $191,726 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $202,009 | ||
| Total net assets | $19,652 | ||
| Excess/Deficit for the year | $-10,283 | ||
| Net assets or fund balances at beginning of year | $29,935 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $19,652 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $55,934 | $42,930 | $21,882 |
| Total liabilities | $17,745 | $12,995 | $2,230 |
| Net assets or fund balances | $19,652 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $1,584,401 |
| Subtotal | $1,584,401 |
| Gifts, grants, contributions, and membership fees received | $231,006 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,353,395 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,585,301 |
| Public support | $1,584,401 |
| Subtotal | $900 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $900 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Zelda Epstein Learning Center | 425 Hanley Industrial Ct, St Louis, MO 63144 | MO | 1985-03 | $735,427 |
| 2 | Smart Start Day Care Inc | Monett, MO 65708 | MO | $363,047 | |
| 3 | Tri-County Youth Services Inc, United States Catholic Conference | 435 Main St, Paterson, NJ 07501-2817 | NJ | 1937-08 | $7,454,176 |
| 4 | The Childrens Center | 700 Campbell Ave, Franklin, VA 23851-1872 | VA | 1984-01 | $6,808,771 |
| 5 | The Resource Connection Of Amador And Calaveras Counties Inc | PO BOX 919, San Andreas, CA 95249-0919 | CA | 1981-06 | $6,676,184 |
| 6 | Salem Child Development Center | PO BOX 7422, Salem, OR 97303-0093 | OR | 1972-05 | $3,651,169 |
| 7 | Young Horizons | 501 Atlantic Ave, Long Beach, CA 90802-2543 | CA | 1970-01 | $3,595,826 |
| 8 | Western Arkansas Child Development Inc, Abc | 14 W Cherry St, Alma, AR 72921-3905 | AR | 1993-07 | $3,239,752 |
| 9 | Wolfeboro Area Childrens Center Inc | 180 S Main St, Wolfeboro, NH 03894-4401 | NH | 1974-10 | $3,238,522 |
| 10 | University City Childrens Center | 6646 Vernon Ave, Saint Louis, MO 63130-2650 | MO | 1971-02 | $2,959,218 |
| 11 | Stepping Stones Childrens Center | 712 Warrendale Rd, Gibsonia, PA 15044-6145 | PA | 1979-11 | $2,650,116 |
| 12 | Small Faces Child Development Center | 9250 14th Ave Nw, Seattle, WA 98117-2306 | WA | 1977-06 | $1,885,595 |
| 13 | Shed Inc | 65 Phillips St, Andover, MA 01810-4032 | MA | 1988-03 | $1,756,338 |
| 14 | G S L Developmental Center | Attn Paula Robinson, Stlouis, MO 63115 | MO | 1986-04 | $999,825 |
| 15 | Nutrition Child Services Agency Inc | 12920 Booth Ln, Grandview, MO 64030-2682 | MO | 2002-05 | $293,856 |
| 16 | Active Learning School For Children | 202 W Patrick St, California, MO 65018-1126 | MO | 1987-01 | $191,726 |
| 17 | Explorers Schools Training Corporation Inc | 3007 Olive St, Saint Louis, MO 63103-1312 | MO | 1988-03 | $91,373 |
| 18 | Country Economic Development Corp | 101 E Roberts Ave, New Cambria, MO 63558 | MO | 1999-11 | $5,346 |
| 19 | Bear Day Care | Rr 2 Box 2072, Washburn, MO 65772-9201 | MO | 1999-05 | $0 |
| 20 | Ebs Child Care Inc, Ebs Kiddie Garden | PO BOX 746, Osage Beach, MO 65065-0746 | MO | 2000-11 | $0 |
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