St Stephens Ecd & Preschool Inc in Saint Louis, Missouri (MO)
Table of contents:
| St Stephens Ecd & Preschool Inc | |
| Employer Identification Number (EIN) | 204443701 |
| Name of Organization | St Stephens Ecd & Preschool Inc |
| In Care of Name | Laura Schulte |
| Address | 5516 S Kingshighway Blvd, Saint Louis, MO 63109-3212 |
| Subsection | Educational Organization |
| Ruling Date | 04/2007 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $193,066 |
| Amount of Income | $164,937 |
| Form 990 Revenue Amount | $157,737 |
| 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: $164,937 (it was $122,507 in 2012)
| This organization: | $164,937 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2013: $193,066 (it was $197,614 in 2012)
| This organization: | $193,066 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $148,583
| This organization: | $148,583 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 19.8%
| St Stephens Ecd & Preschool Inc: | 19.8% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $133,002 | $120,173 | $157,737 |
| Contributions, gifts, grants, and similar amounts received | $24,693 | $16,942 | $31,290 |
| Program service revenue including government fees and contracts | $105,753 | $105,565 | $133,647 |
| 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 | $2,556 | $-2,334 | $-7,200 |
| Gross income from gaming | $5,340 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $2,784 | $2,334 | $7,200 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $146,226 | $126,810 | $148,583 |
| Total net assets | $-40,329 | $-15,197 | $-6,043 |
| Excess/Deficit for the year | $-13,223 | $-6,637 | $9,154 |
| Net assets or fund balances at beginning of year | $-27,106 | $-8,560 | $-15,197 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-46,967 | $-6,043 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $202,107 | $197,614 | $193,066 |
| Total liabilities | $242,437 | $212,812 | $199,109 |
| Net assets or fund balances | $-40,329 | $-15,197 | $-6,043 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
 |
Doggy Doodles Adoptions in Saint Louis, MO
 |
|
Fashion Group, St Louis in Saint Louis, MO
|
|
Houses Of Refuge in Saint Louis, MO
|
|
Show-Me Institute in Saint Louis, MO
|
Point Of Change Ministries, Poc Transit Services in Saint Louis, MO
 |
|
Ozark Airlines Museum Inc in Saint Louis, MO
|
|
Fraternal Order Of Police Lodge 15 Charitable Foundation 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 |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Twc Of Stl Inc | 7110 Oakland Ave, Saint Louis, MO 63117-1813 | MO | 2009-07 | $393,423 |
| 3 | Frog Early Childhood Center Inc | 1508 Professional Dr, Imperial, MO 63052-3866 | MO | 2009-05 | $388,101 |
| 4 | A World Of Differences Developmental Services | 7220 N Lindbergh Ste 410, St Louis, MO 63042 | MO | 2003-09 | $346,653 |
| 5 | St Stephens Ecd & Preschool Inc | 5516 S Kingshighway Blvd, Saint Louis, MO 63109-3212 | MO | 2007-04 | $164,937 |
| 6 | Urban Montessori Institute Of Saint Louis | 4453 Arco Ave, Saint Louis, MO 63110-1601 | MO | 2010-08 | $162,613 |
| 7 | La Petite Ecole | 1111 S Fairview Rd, Columbia, MO 65203-0723 | MO | 2006-06 | $131,402 |
| 8 | Palestine Learning Center Inc | 3619 E 35th St, Kansas City, MO 64128-2648 | MO | 2010-12 | $112,569 |
| 9 | Seeds Of Faith Preschool | 16152 Sunnyside Rd, Warsaw, MO 65355 | MO | 2011-03 | $76,517 |
| 10 | Btwf Urban Initiative Cooperation | 2115 Chambers Road, Saint Louis, MO 63136 | MO | 2002-10 | $34,269 |
| 11 | Aft Missouri Foundation | 423 East High Street, Jefferson City, MO 65101 | MO | 2007-09 | $0 |
| 12 | Allissa Langdon Early Childhood Development Center Inc | PO BOX 220, Lexington, MO 64067-0220 | MO | 2001-08 | $0 |
| 13 | Balance Life Ministries Inc Preschool & After School Program | 3551 Morgan Ford Rd, Stlouis, MO 63116 | MO | 2014-02 | $0 |
| 14 | Branson Foundation For Living And Learning | 93 Lakeview Dr, Branson, MO 65616 | MO | 2005-05 | $0 |
| 15 | Che Maries Child And Adult Development Center Inc | 9759 Tullamoor Dr, Saint Louis, MO 63136-3067 | MO | 2012-07 | $0 |
| 16 | Columbia Community Montessori | 705 N Providence, Columbia, MO 65203 | MO | 2008-05 | $0 |
| 17 | Friends Of Appleton City Hs Fbla | 11005 Se County Road 6576, Appleton City, MO 64724 | MO | 2011-06 | $0 |
| 18 | Heartland Christian Daycare Preschool | 6120 Nw Prairie View Rd, Kansas City, MO 64151-2505 | MO | 1987-02 | $0 |
| 19 | I Jerome And Rosemary Flance Early Childhood Education Center | 720 Olive Suite 2500, St Louis, MO 63101 | MO | 2014-06 | $0 |
| 20 | Northland Cathedral Child Care Inc | 101 Nw 99th St, Kansas City, MO 64155 | MO | 1997-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about St Stephens Ecd & Preschool Inc »
Non-representatives - add comments about St Stephens Ecd & Preschool Inc»