Summer Learning Center For Children, Lewis & Clark Inst in St Louis, Missouri (MO)
Table of contents:
| Summer Learning Center For Children, Lewis & Clark Inst | |
| Employer Identification Number (EIN) | 431410324 |
| Name of Organization | Summer Learning Center For Children |
| Secondary Name | Lewis & Clark Inst |
| In Care of Name | Patrick Dugan |
| Address | 1750 S Brentwood Blvd, St Louis, MO 63144-1315 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 01/1988 |
| 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 | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,814 |
| Amount of Income | $146,422 |
| Form 990 Revenue Amount | $145,341 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2012: $146,422 (it was $107,622 in 2011)
| This organization: | $146,422 |
| Other organizations performing similar types of work: | $1,263,777 |
Assets in 2012: $3,814 (it was $3,191 in 2011)
| Summer Learning Center For Children, Lewis & Clark Inst: | $3,814 |
| Other organizations performing similar types of work: | $475,615 |
Expenses in 2012: $60,367
| Summer Learning Center For Children, Lewis & Clark Inst: | $60,367 |
| Other organizations performing similar types of work: | $1,679,553 |
Income to expenses ratio in 2012: 2.4
| Summer Learning Center For Children, Lewis & Clark Inst: | 2.4 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 18
| Summer Learning Center For Children, Lewis & Clark Inst: | 18 |
| Other organizations performing similar types of work: | 70 |
Grants share in income in 2012: 50.3%
| Summer Learning Center For Children, Lewis & Clark Inst: | 50.3% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $145,341 |
| Contributions, Gifts, Grants and Other Similar Amounts | $73,169 |
| Program Service Revenue | $70,478 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $1,694 |
| Gross income from fundraising events | $2,775 |
| Less: direct expenses | $1,081 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $60,367 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $1,649 |
| Professional fundraising services | $0 |
| Other | $58,718 |
| Balance Sheet (for 2012) | |
| Total assets | $3,814 |
| Total liabilities | $98,279 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $9,400 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $88,879 |
| Total net assets or fund balances | $-94,465 |
| Retained earnings, endowment, accumulated income, or other funds | $94,465 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $751,931 |
| Gifts, grants, contributions, and membership fees received | $155,553 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $594,684 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $1,694 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Star Sports Theatre Arts & Recreation Inc | 10101 Jefferson Blvd, Culver City, CA 90232-3509 | CA | 1995-01 | $23,434,328 |
| 2 | Wateree Community Actions Inc | 2712 Middleburg Dr Ste 207, Columbia, SC 29204-2415 | SC | 1970-07 | $15,092,113 |
| 3 | Wabash Area Development Inc | 110 Latham Street, Enfield, IL 62835 | IL | 1966-04 | $11,269,496 |
| 4 | Snyder Union Mifflin Child Develop -Ment Inc | 14 S 11th St, Mifflinburg, PA 17844-9792 | PA | 1969-07 | $11,080,430 |
| 5 | Shasta County Head Start Child Development Inc | 375 Lake Blvd, Redding, CA 96003-2544 | CA | 1973-05 | $10,669,871 |
| 6 | Riverfield Country Day School | 2433 W 61st St, Tulsa, OK 74132-1912 | OK | 1984-09 | $8,433,610 |
| 7 | South Central Community Action Program Inc | 1500 W 15th St, Bloomington, IN 47404-3018 | IN | 1965-12 | $8,390,283 |
| 8 | Urban Strategies Inc | 294 Sumpter Street, Brooklyn, NY 11233-3464 | NY | 1989-09 | $8,003,044 |
| 9 | Umatilla-Morrow County Head Start Inc | 110 Ne 4th St, Hermiston, OR 97838-1861 | OR | 1992-01 | $7,763,047 |
| 10 | Faces Sf | 1101 Masonic Ave, San Francisco, CA 94117-2914 | CA | 1977-07 | $7,498,664 |
| 11 | Tompkins Community Action Inc, Local 11 | 585 Aero Drive, Cheektowaga, NY 14225 | NY | 1967-06 | $7,069,080 |
| 12 | Southeastern Indiana Economic Opportunity Corporation | PO BOX 240, Aurora, IN 47001-0240 | IN | 1973-11 | $5,402,751 |
| 13 | Sharon Baptist Headstart | 1925 Bathgate Ave, Bronx, NY 10457-4404 | NY | 1992-01 | $5,289,180 |
| 14 | Rural Utah Child Development, Head Start | PO BOX 508, Wellington, UT 84542-0508 | UT | 1967-02 | $4,848,728 |
| 15 | The Escondido Community Child Development Center | 819 W 9th Ave, Escondido, CA 92025-3905 | CA | 1979-01 | $4,724,331 |
| 16 | Springfield Partners For Community Action Inc, Sac | 721 State St, Springfield, MA 01109-4109 | MA | 1965-04 | $4,569,802 |
| 17 | Southeastern Tidewater Opportunity Project Of Hampton Roads, Stop Organization-Hampton Roads | 2551 Almeda Ave, Norfolk, VA 23513-2443 | VA | 1966-06 | $4,404,986 |
| 18 | Woodland Centers Inc | 3086 State Route 160, Gallipolis, OH 45631-8418 | OH | 1977-04 | $4,210,007 |
| 19 | Missouri Accreditation Of Programs For Children And Youth | 2012 Cherry Hill Dr Rosewood Bldg 9, Columbia, MO 65203-5882 | MO | 1998-07 | $211,692 |
| 20 | Summer Learning Center For Children, Lewis & Clark Inst | 1750 S Brentwood Blvd, St Louis, MO 63144-1315 | MO | 1988-01 | $146,422 |
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