Play School Learning Center Inc in Lake Ozark, Missouri (MO)
Table of contents:
| Play School Learning Center Inc | |
| Employer Identification Number (EIN) | 431509545 |
| Name of Organization | Play School Learning Center Inc |
| In Care of Name | Robert Manon |
| Address | PO BOX 1660, Lake Ozark, MO 65049-1660 |
| Activities | Nursery school |
| Subsection | Charitable Organization |
| Ruling Date | 08/1990 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $64,425 |
| Amount of Income | $178,029 |
| Form 990 Revenue Amount | $178,029 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2013: $178,029 (it was $214,282 in 2012)
| This organization: | $178,029 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2013: $64,425 (it was $58,697 in 2012)
| This organization: | $64,425 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2013: $172,850
| Play School Learning Center Inc: | $172,850 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2013: 1.0
| Play School Learning Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 22.1%
| Play School Learning Center Inc: | 22.1% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $178,029 | ||
| Contributions, gifts, grants, and similar amounts received | $39,347 | ||
| Program service revenue including government fees and contracts | $138,657 | ||
| 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 | $25 | ||
| Total expenses | $172,850 | ||
| Total net assets | $61,960 | ||
| Excess/Deficit for the year | $5,179 | ||
| Net assets or fund balances at beginning of year | $56,781 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $61,960 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,304 | $58,697 | $64,425 |
| Total liabilities | $2,017 | $1,916 | $2,465 |
| Net assets or fund balances | $61,960 | ||
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Harvest Home Inc in Holden, MO |
|
Our Fathers House 1 in City Florissant, MO
|
|
Ozark Haven Rescue in Cabool, MO
|
Peacekv in Kirksville, MO
 |
|
Doggy Doodles Adoptions in Saint Louis, MO
|
|
Noel School Alumni Association in Noel, MO
|
|
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Trinity School Of Midland Texas | 3500 W Wadley Ave, Midland, TX 79707-5748 | TX | 1966-09 | $22,692,309 |
| 3 | Southwest Christian School Inc | 6801 Dan Danciger Rd, Fort Worth, TX 76133-4903 | TX | 1982-11 | $12,192,688 |
| 4 | William Smith Sr Tri County Child Development Council Inc | PO BOX 1728, Bay City, TX 77404-1728 | TX | 1990-11 | $12,017,119 |
| 5 | Tower School In Marblehead Inc | 75 W Shore Dr, Marblehead, MA 01945-1256 | MA | 1938-09 | $9,756,968 |
| 6 | Forsyth School Inc | 6235 Wydown Blvd, Saint Louis, MO 63105-2306 | MO | 1968-03 | $9,724,142 |
| 7 | Tulsa Christian Education Corporation | 6363 S Trenton Ave, Tulsa, OK 74136-0741 | OK | 1988-12 | $8,929,590 |
| 8 | Chesterfield Day School | 1100 White Rd, Chesterfield, MO 63017-2959 | MO | 1971-05 | $3,293,664 |
| 9 | Central Agency For Jewish Education Of St Louis | 12 Millstone Campus Dr, Saint Louis, MO 63146-5776 | MO | 1971-09 | $1,245,840 |
| 10 | Mary Lee Johnston Community Learning Center | 1505 Hinkson Ave, Columbia, MO 65201-5714 | MO | 1955-12 | $780,103 |
| 11 | Columbia Montessori Society Inc | 3 Anderson Ave, Columbia, MO 65203-2674 | MO | 1968-01 | $710,316 |
| 12 | Melita Smith Day Nursery | 1900 Clarendon Rd, Sedalia, MO 65301-6701 | MO | 1943-09 | $360,436 |
| 13 | Lucky Lane Nursery School Association | 12546 Conway Rd, Creve Coeur, MO 63141-8613 | MO | 1951-09 | $336,710 |
| 14 | Mini School Of Jefferson County Inc | PO BOX 420, House Springs, MO 63051-0420 | MO | 1979-08 | $261,037 |
| 15 | Bull Frogs & Little Fishes Preschool | 332 Harwood Ave, Lebanon, MO 65536-2318 | MO | 1982-11 | $240,620 |
| 16 | Play School Learning Center Inc | PO BOX 1660, Lake Ozark, MO 65049-1660 | MO | 1990-08 | $178,029 |
| 17 | Hope Mark Inc | 6273 Eichelberger St, Saint Louis, MO 63109-3452 | MO | 1973-12 | $164,431 |
| 18 | Stone Church Preschool | 1012 W Lexington Ave, Independence, MO 64050-3521 | MO | 1991-09 | $85,871 |
| 19 | Sionita School Inc | 3209 Quarry Rd, Bates City, MO 64011 | MO | 1975-01 | $0 |
| 20 | The Daruby School, Daruby Early Learning Center | 1301 South Florissant Road, Saint Louis, MO 63121 | MO | 1996-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Play School Learning Center Inc »
Non-representatives - add comments about Play School Learning Center Inc»