Nonprofit · EIN 42-1547554
CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC
Tax-exempt · CAMDENTON, MO 65020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $365,464 | $472,306 | -$106,842 | $285,577 | $0 | $285,577 |
| December 31, 2023 | 990 | $759,605 | $439,251 | $320,354 | $390,041 | $0 | $390,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,871
- of which government grants
- $83,599
- Program service revenue
- $262,309
- Investment income
- $0
- Net income from fundraising events
- $8,114
- Other revenue
- $11,284
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,253
- Other salaries and wages
- $297,326
- Salaries, compensation and benefits (total)
- $384,247
- Professional fundraising fees
- $0
- Accounting fees
- $9,532
- Occupancy
- $15,302
- Program services (functional)
- $440,466
- Management and general (functional)
- $31,840
Balance sheet and other
- Total assets, start of year
- $390,041
- Total assets, end of year
- $285,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $285,577
- Net assets without donor restrictions
- $285,577
- Gross receipts
- $366,923
- Employees
- 24
- Volunteers
- 12
- Year formed
- 2002
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| ADRIENNE ANDERSON | EXECUTIVE DI Trustee or director | 40 | $57,253 | $1,080 |
| KATHY BAYES | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| LISA BERKSTRESSER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JANA MANVILLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JANENE RAUBA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LINDA WEST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE ANDERSON | Executive Dir. Officer | 40 | $56,848 | $1,080 |
| JANENE RAUBA | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHY BAYES | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| LISA BERKSTRESSER | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| LINDA WEST | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JANA MANVILLE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 88 3RD ST, CAMDENTON, MO 65020-7338
- Principal officer (990 for 2024)
- KATHY BAYES, 88 THIRD STREET, CAMDENTON, MO 65020
- Signed the 990
- KATHY BAYES, CHAIRPERSON
- Phone
- (573) 346-0660
- Website
- CLCFORKIDS.ORG
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
CHILDREN'S LEARNING CENTER IS DEDICATED TO PROVIDING HIGH-QUALITY INCLUSIVE PROGRAMS, EXPERIENCES, AND APPROPRIATE SUPPORT TO CHILDREN BIRTH TO TWELVE YEARS WITH AND WITHOUT SPECIAL NEEDS OR DEVELOPMENTAL DELAYS IN THE LAKE OF THE OZARKS AREA. CHILDREN OF ALL SKILL LEVELS PARTICPATE IN QUALITY INCLUSIVE PROGRAMS.
Program accomplishments
- THE STEP AHEAD PROGRAM FOLLOWS THE HIGH SCOPE APPROACH WHERE CHILDREN ARE ACTIVE AND DEVELOP BEST FROM PURSUING THEIR OWN INTERESTS WHILE BEING SUPPORTED AND CHALLENGED BY ADULTS. THE CONTENT OF THE CHILD'S DEVELOPMENT IS GUIDED BY 58 KEY DEVELPMENTAL INDICATORS IN LANGUAGE AND LITERACY, MATHEMATICS AND SCIENCE, SOCIAL-EMOTIONAL DEVELOPMENT, PHYSICAL DEVELOPMENT, AND THE ARTS. THE HEART OF THE HIGHT SCOPE APPROACH IS THE PLAN-DO-REVIEW SEQUENCE IN WHICH CHILDREN MAKE CHOICES, CARRY OUT THEIR IDEAS, AND REFLECT ON WHAT THEY DID. THESE ACTIVITIES PROMOTE INITIATIVE AND INDEPENDENCE. IN ADDITION, CHILD ENGAGES IN GROUP ACTIVITIES, SOCIALIZE DURING MEALS, DEVELOP SELF-CARE SKILLS, AND EXERCISE LARGE MUSCLES DURING OUTDOOR TIME. HIGH SCOPE SERVES CHILDREN FROM DIVERSE BACKGROUNDS AND WITH SPECIAL NEEDS.Expenses $420,089
- FIRST STEPS PROGRAM SUBSIDIZED BY THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES SECTION FOR CHILD CARE REGULATION. THE PROGRAM IS DESIGNED TO ENCOURAGE CHILD DEVELOPMENT AND HEIGHTEN THEIR LEARNING THROUGH MEANINGFUL FAMILY, COMMUNITY, AND CLASSROOM EXPERIENCES. THIS PROGRAM CONSISTS OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE.Expenses $20,377
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
- 42-1547554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $285,577
- Income (IRS master file)
- $366,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $365,464 | $472,306 | $285,577 | XML |
| 990 | December 2023 | $759,605 | $439,251 | $390,041 | XML |
| 990 | December 2022 | $433,844 | $414,376 | $69,687 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 42-1547554).
Questions about CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC
- What is the EIN of CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC?
- The employer identification number (EIN) of CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC is 42-1547554.
- Is CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS LEARNING CENTER OF CAMDEN COUNTY 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 CHILDRENS LEARNING CENTER OF CAMDEN COUNTY 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 CHILDRENS LEARNING CENTER OF CAMDEN COUNTY 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 CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC?
- The 990 for the year ended December 31, 2024 names KATHY BAYES.
- Who are the officers and directors of CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $57,253 (ADRIENNE ANDERSON, EXECUTIVE DI).
- How much revenue does CHILDRENS LEARNING CENTER OF CAMDEN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $365,464, expenses of $472,306 and total assets of $285,577 at year end.
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