Clay City Early Learning Center Inc
- Assets
- $31.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Clay City, IN
- Founding
- Data as of
- 06/2024
- EIN
- 87-3932757
Organization Overview
Clay City Early Learning Center Inc is located in Clay City, IN. 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. Clay City Early Learning 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 06/2024, Clay City Early Learning Center Inc generated $195.0k in total revenue. All expenses for the organization totaled $179.8k during the year ending 06/2024.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
WE PROVIDED CHILDCARE AND KINDERGARTEN PREPARATION IN CLASSROOMS STAFFED WITH A TEACHER ASSISTANT FOR 42 CHILDREN WORKING CLOSELY WITH LOCAL SCHOOLS TO ENSURE PARTICIPANTS IN OUR PROGRAM HAVE THE SKILLS TO SUCCEED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renita Joles President | 1 | $0 | |
Christa Hofmann Treasurer | 2 | $0 | |
Sloan Jenkins Secretary | 1 | $0 | |
Lance Hofmann Member | 1 | $0 | |
Jason Joles Member | 1 | $0 | |
Jennifer Schroer Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,750 |
| Total Program Service Revenue | $174,320 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,934 |
| Other Revenue | $0 |
| Total Revenue | $195,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $157,937 |
| Professional fees and other payments to independent contractors | $690 |
| Occupancy, rent, utilities, and maintenance | $11,003 |
| Printing, publications, postage, and shipping | $95 |
| Other expenses | $10,050 |
| Total expenses | $179,775 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,948 |
| Other assets | $0 |
| Total assets | $31,948 |
| Total liabilities | $3,421 |
| Net assets or fund balances | $28,527 |