2024-11-11T12:58:40-08:00 2023-12-31 812274769 Accounting Solutions 6910 N Holmes St Ste 300 Gladstone MO 64118 990 2023-01-01 431217498 NORTHLAND EARLY EDUCATION CENTER NORT 8164209005 8630 NORTH OAK KANSAS CITY MO 64155 AMIE FRANCOIS PRESIDENT 8164209005 2024-08-30 true true Nathaniel Thomas P01358085 9139480439 2024-11-11 2023 2024-10-15 13:58:12Z AMIE FRANCOIS 8630 NORTH OAK KANSAS CITY MO 64155 4050102 false X WWW.NEECKIDS.ORG X 1984 MO PROVIDES QUALITY EDUCATION AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THOSE WHO ARE SHAPING THE FUTURE OF CHILDREN THROUGH QUALITY EARLY EDUCATION AND THERAPEUTIC INTERVENTION WHILE TEACHING COMPASSION FOR DIVERSITY. 8 8 86 0 0 0 1702518 2561632 1305958 1475668 601 11969 0 -5331 3009077 4043938 0 0 0 0 2077758 2512177 0 0 79227 732697 642034 2810455 3154211 198622 889727 4746508 5467900 557241 413698 4189267 5054202 PROVIDES QUALITY EDUCATION AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THOSE WHO ARE SHAPING THE FUTURE OF CHILDREN THROUGH QUALITY EARLY EDUCATION AND THERAPEUTIC INTERVENTION WHILE TEACHING COMPASSION FOR DIVERSITY. false false 2685278 0 1475668 SPECIAL INSTRUCTION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY FOR ALL CHILDREN OF SPECIAL NEEDS - PRESCHOOL EDUCATION FOR ALL CHILDREN 2685278 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 1 0 true 86 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false MO X X BREA CONNETT 8164209005 8630 NORTH OAK KANSAS CITY MO 64155 BREA D CONNETT EXECUTIVE DIRECTOR 40.00 X 100353 0 12786 AMIE FRANCOIS PRESIDENT 0.50 X X 0 0 0 KELLY ZAMBONI VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE MARRIOTT TREASURER 0.50 X X 0 0 0 JENI SCHRIMSHER SECRETARY 0.50 X X 0 0 0 JOHN BILLHARZ DIRECTOR 0.50 X 0 0 0 MATT LYONS DIRECTOR 0.50 X 0 0 0 VALERIE CLAWSON DIRECTOR 0.50 X 0 0 0 EVERETT JACOBS DIRECTOR 0.50 X 0 0 0 100353 0 12786 1 false false false 16122 1383608 1161902 0 2561632 FEES PAID BY PARENTS 611600 1475668 0 0 1475668 11969 0 11969 0 16122 6164 -6164 0 -6164 OTHER REVENUE 900099 833 833 0 0 833 4043938 1476501 0 5805 100353 85300 12042 3011 2108758 1792445 253051 63262 130587 110999 15670 3918 172479 146607 20698 5174 3826 3252 574 0 16465 13995 2470 0 981 981 0 0 20453 17385 2454 614 137646 123702 12443 1501 15566 15566 0 0 15660 0 15660 0 182359 164123 18236 0 58238 49502 6989 1747 FOOD SERVICE 128786 128786 0 0 CREDIT CARD EXPENSE 18033 0 18033 0 OTHER EXPENSES 12618 1232 11386 0 IN HOME THERAPY MILEAGE 12368 12368 0 0 19035 19035 0 0 3154211 2685278 389706 79227 739475 978696 77135 735624 1220 1220 195996 183458 37606 34586 4788558 1254795 3694523 3533763 553 553 4746508 5467900 80026 90252 651 666 476564 322780 557241 413698 X 4189267 5049587 0 4615 4189267 5054202 4746508 5467900 X 889727 -24792 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 50000 4302532 1036760 3265772 436026 218035 217991 3533763 X 4043938 4043938 4043938 3154211 3154211 3154211 Pt X, Line 2 THE CENTER IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CENTER IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2020. IF ANY WERE TO BE INCURRED, THE CENTERS POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. true true true true true true true false false false false false false false false true false true Line 6b EXPLANATION OF GOVERNMENT FINANCIAL AID - FIRST STEPS FOOD PROGRAM - STATE OF MISSOURI MISSOURI DIVISION OF FAMILY SERVICES CLAY COUNTY, MISSOURI PRESCHOOLS PLATTE COUNTY, MISSOURI PRESCHOOLS Line 3 RACIALLY NONDISCRIMINATORY POLICY IS POSTED AT THE FACILITY AND IS INCLUDED IN ALL BROCHURES AND IS PERMANENTLY PLACED IN REGISTRATION MATERIALS. 5 16122 16122 0 6164 16122 16122 0 6164 6164 -6164 Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS A DRAFT OF FORM 990 AND THEY WILL RECOMMEND APPROVAL (OR NOT) TO THE FULL BOARD. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW AND DISCUSS BEFORE APPROVING THE RECOMMENDATION. Pt VI, Line 12c ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL PLANNING MEETING. ANY NEW MEMBERS THROUGHOUT THE YEAR SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY ARE NOMINATED. Pt VI, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THIS IS STATED IN THE FAMILY HANDBOOK WHICH EACH FAMILY RECEIVES UPON ENROLLMENT. FORM 990 IS ALSO AVAILABLE ON INTERNET WEBSITES SUCH AS DONOREDGE & GUIDESTAR. Pt XII, Line 2c THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. Pt XI LINE 8 - PRIOR PERIOD ADJUSTMENTS - FISCAL YEAR 2022 DIFFERENCES BETWEEN 990 RETURN & AUDIT REPORT BY PRIOR TAX PREPARER/AUDIT FIRM.