First Baptist Church Childdevelopment Center Inc
- Assets
- $170.5k
- Revenue
- $319.3k
- Investments
- $0.0
- Employees
- 33
- Location
- Duncan, OK
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-4418265
Organization Overview
First Baptist Church Childdevelopment Center Inc is located in Duncan, OK. The organization was established in 2006. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, First Baptist Church Childdevelopment Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Baptist Church Childdevelopment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, First Baptist Church Childdevelopment Center Inc generated $319.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $338.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MINISTER ON A TUITION BASIS TO THE FAMILIES IN OUR COMMUNITY WHO FIND IT NECESSARY TO SEEK CARE AWAY FROM HOME FOR THEIR PRESCHOOL CHILDREN. THE ORGANIZATION WILL PROVIDE THE FACILITIES THROUGH WHICH THE MINISTRY OF QUALITY CHRISTIAN CHILDCARE WILL BE OFFERED FOR THE TOTAL DEVELOPMENT OF THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CHRISTIAN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION WITH EXTENDED CARE FOR PRESCHOOL, KINDERGARTEN, AND SCHOOL-AGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Talbot President | OfficerTrustee | $0 | |
David Redelsperger Treasurer | OfficerTrustee | $0 | |
Floyd Wininger Secretary | OfficerTrustee | $0 | |
Juanita Sparks Director | Trustee | $0 | |
Susie Murphree Director | Trustee | $0 | |
Patsy Payne Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,441 |
| Total Program Service Revenue | $290,789 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,772 |
| Payroll taxes | $18,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,750 |
| Insurance | $707 |
| All other expenses | $0 |
| Total functional expenses | $338,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,191 |
| Savings and temporary cash investments | $118,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $170,536 |
| Accounts payable and accrued expenses | $770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $770 |
| Net assets without donor restrictions | $124,346 |
| Net assets with donor restrictions | $45,420 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $170,536 |
Peer Organizations
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|---|---|---|
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Neighbors In Need Of Services Inc Rio Hondo, TX | $6,239,022 | $33,672,509 |
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |