Nonprofit · EIN 26-1525049
ST JOHNS EARLY LEARNING CENTER INC
Tax-exempt (reinstated) · THORNTON, CO 80233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $465,498 | $451,057 | $14,441 | $74,721 | $7,792 | $66,929 |
| December 31, 2023 | 990 | $385,148 | $423,097 | -$37,949 | $41,408 | $4,250 | $37,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,442
- of which government grants
- $4,000
- Program service revenue
- $460,806
- Investment income
- $250
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $328,431
- Salaries, compensation and benefits (total)
- $355,500
- Professional fundraising fees
- $0
- Occupancy
- $48,120
- Program services (functional)
- $334,312
- Management and general (functional)
- $116,729
- Fundraising (functional)
- $16
Balance sheet and other
- Total assets, start of year
- $41,408
- Total assets, end of year
- $74,721
- Total liabilities, end of year
- $7,792
- Net assets, end of year
- $66,929
- Land, buildings and equipment
- $13,376
- Net assets without donor restrictions
- $66,929
- Gross receipts
- $465,498
- Employees
- 15
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES DUNBAR | DIRECTOR Trustee or director | – | $0 |
| VICKIE ENGELE | PRESIDENT Trustee or director, Officer | – | $0 |
| JANE STALLSWORTH | SECRETARY Trustee or director, Officer | – | $0 |
| ROSEMARY STOVER | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES DUNBAR | DIRECTOR Trustee or director | – | $0 |
| VICKIE ENGELE | PRESIDENT Trustee or director, Officer | – | $0 |
| JANE STALLSWORTH | SECRETARY Trustee or director, Officer | – | $0 |
| ROSEMARY STOVER | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 11040 COLORADO BLVD, THORNTON, CO 80233-3704
- In care of
- % PENELOPE WALSH BROUGH
- Mailing address (990-N for 2016)
- 11040 Colorado Blvd, Thornton CO 80233
- Principal officer (990 for 2024)
- VICKIE ENGELE, 1860 E 134TH CIRCLE, THORNTON, CO 80241
- Signed the 990
- VICKIE ENGELE, PRESIDENT
- Phone
- (303) 902-2142
- Return prepared by
- R AND D ACCOUNTING
Mission
TO PROCLAIM AND SPREAD GOD'S GOOD NEWS IN JESUS CHRIST THROUGH WORD AND DEED
Program accomplishments
- WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO, AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT. ADDITIONALLY, WE PROVIDE BEFORE AND AFTER SCHOOL, AND SUMMER PROGRAMS FOR SCHOOL AGE CHILDREN.Expenses $334,312
- WE ARE A DEVELOPMENTAL PRESCHOOL IN THORNTON, CO AND WE ENCOURAGE PRESCHOOL AGE (2 1/2 TO 6 YEARS OLD) CHILDREN TO LEARN BY EXPLORING THEIR ENVIRONMENT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1525049
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $74,721
- Income (IRS master file)
- $465,498
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective August 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $465,498 | $451,057 | $74,721 | XML |
| 990 | December 2023 | $385,148 | $423,097 | $41,408 | XML |
| 990 | December 2022 | $376,147 | $388,328 | $91,312 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1525049).
Questions about ST JOHNS EARLY LEARNING CENTER INC
- What is the EIN of ST JOHNS EARLY LEARNING CENTER INC?
- The employer identification number (EIN) of ST JOHNS EARLY LEARNING CENTER INC is 26-1525049.
- Is ST JOHNS EARLY LEARNING CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective August 15, 2013.
- Are donations to ST JOHNS EARLY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS EARLY LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS EARLY LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS EARLY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOHNS EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names VICKIE ENGELE.
- Who are the officers and directors of ST JOHNS EARLY LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS EARLY LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $465,498, expenses of $451,057 and total assets of $74,721 at year end.
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