Doodlebug Playhouse Childcare And Education Center
- Assets
- $1.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lebanon, MO
- Founding
- 09/2012
- Data as of
- 12/2015
- EIN
- 45-1801357
Organization Overview
Doodlebug Playhouse Childcare And Education Center is located in Lebanon, MO. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doodlebug Playhouse Childcare And Education Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
PROVIDED FACILITIES AND PROGRAMS FOR PRE-SCHOOL CHILDHOOD EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa D Schmidt Secretary | 40 | $0 | |
Joe Campbell President | 2 | $0 | |
Toni Gress Director | 2 | $0 | |
Lashelle Newman Director | 2 | $0 | |
Merryanne Robinson Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Total Program Service Revenue | $184,697 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $187,697 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $122,347 |
| Professional fees and other payments to independent contractors | $972 |
| Occupancy, rent, utilities, and maintenance | $21,094 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,648 |
| Total expenses | $206,061 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,169 |
| Other assets | $0 |
| Total assets | $1,169 |
| Total liabilities | $56,180 |
| Net assets or fund balances | -$55,011 |
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