Children First Learning Center Inc in Montgomery Cy, Missouri (MO)
Table of contents:
| Children First Learning Center Inc | |
| Employer Identification Number (EIN) | 753044094 |
| Name of Organization | Children First Learning Center Inc |
| In Care of Name | Linda Schmid |
| Address | 1060 N Walker St, Montgomery Cy, MO 63361-1008 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,403 |
| Amount of Income | $120,261 |
| Form 990 Revenue Amount | $120,261 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2013: $120,261 (it was $141,712 in 2012)
| Children First Learning Center Inc: | $120,261 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2013: $2,403 (it was $3,673 in 2012)
| This organization: | $2,403 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2013: $124,041
| This organization: | $124,041 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2013: 1.0
| Children First Learning Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| Children First Learning Center Inc: | 0.0% |
| Other organizations performing similar types of work: | 7.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,132 | $141,712 | $120,261 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $119,320 | $141,712 | $120,261 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,812 | $0 | $0 |
| Total expenses | $126,496 | $120,731 | $124,041 |
| Total net assets | $-12,188 | $2,973 | $-2,083 |
| Excess/Deficit for the year | $4,636 | $20,981 | $-3,780 |
| Net assets or fund balances at beginning of year | $-16,824 | $-12,188 | $2,973 |
| Other changes in net assets or fund balances | $0 | $-5,820 | $-1,276 |
| Net assets or fund balances at end of year | $2,973 | $-2,083 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,414 | $3,673 | $2,403 |
| Total liabilities | $15,602 | $700 | $4,486 |
| Net assets or fund balances | $-12,188 | $2,973 | $-2,083 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | 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 | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Clayton Early Childhood Center | 1 Oak Knoll Park, Clayton, MO 63105 | MO | 2013-09 | $1,801,086 |
| 2 | St Louis County Learning Center | 453 Candle Light Ln, Hazelwood, MO 63042-1901 | MO | 2001-06 | $978,943 |
| 3 | Noahs Ark Academy, Michelle Vladova Gen Ptr | 411 W Pearce Blvd, Wentzville, MO 63385-1423 | MO | 2009-07 | $473,817 |
| 4 | Walnut Street Day School | 2505 E Walnut St, Columbia, MO 65201-6432 | MO | 2007-03 | $472,136 |
| 5 | Shaw Area Childrens Center | 5033 Northrup Ave, Saint Louis, MO 63110-2029 | MO | 2014-07 | $455,786 |
| 6 | Willow Woods Learning Center | 14215 MISSOURI 92 HIGHWAY PO BOX 36, Platte City, MO 64079 | MO | 1996-11 | $397,766 |
| 7 | Enchanted Learning Childcare | 5003 S 50th St Fp Hwy, Saint Joseph, MO 64507 | MO | 2010-06 | $234,716 |
| 8 | Covenant For Life Child Development Center | 7200 W Florissant Ave, Saint Louis, MO 63136-1305 | MO | 2010-02 | $213,708 |
| 9 | Wee Care Day Care Center | PO BOX 311, Mexico, MO 65265-0311 | MO | 2002-01 | $198,140 |
| 10 | Doodlebug Playhouse Childcare And Education Center | PO BOX 1626, Lebanon, MO 65536-1626 | MO | 2012-09 | $150,701 |
| 11 | Academy For Creative Education | 6601 Hwy 61-67, Imperial, MO 63052 | MO | 2012-03 | $147,188 |
| 12 | Good Shepherd Lutheran Center | 101 S Elm Ave, Wright City, MO 63390-1217 | MO | 2008-03 | $88,303 |
| 13 | Shine Family Ministries Inc | PO BOX 520944, Independence, MO 64052-0944 | MO | 2005-06 | $83,126 |
| 14 | Meadowbrook Umc Early Childhood Center | 2800 Ne 64th St, Gladstone, MO 64119-1573 | MO | 2013-11 | $82,284 |
| 15 | The Village Academy Inc | 10 Kingsbrook Ln, Saint Louis, MO 63132-3006 | MO | 1999-09 | $63,357 |
| 16 | R Spencer School | 2521 Hedgerow Drive, Florissant, MO 63031 | MO | 2013-02 | $57,071 |
| 17 | Zion Travelers Community Involvement Assoc | 351 Chambers Rd, Riverview Garden, MO 63137-3900 | MO | 2001-10 | $3,454 |
| 18 | Alpha Family Development Center | 620 North Grand Blvd, Saint Louis, MO 63103 | MO | 2005-12 | $0 |
| 19 | An-Nisaa Community Development Corporation | 5523 Beacon Ave, Saint Louis, MO 63120-2522 | MO | 1996-01 | $0 |
| 20 | B & R Intergenerational Care Center | 4615 Forest Ave, Kansas City, MO 64110-1723 | MO | 2000-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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