Civic Intelligence

Methodist Early Learning

990EZ • Fiscal year 2017 • EIN 43-0795217

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
201 Monroe StJefferson City, MO 65101

(573) 635-6886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,023

Flat from 2017

Net Assets

$38,769

No earlier filing loaded for comparison.

Liabilities

Flat

$254

Flat from 2017

Revenue And Expenses

Revenue

Flat

$89,700

Flat from 2017

Expenses

Flat

$81,490

Flat from 2017

Net Income

Flat

$8,210

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $30,077Liabilities 2011: $1292011Assets 2012: $28,600Liabilities 2012: $1,2642012Assets 2013: $26,006Liabilities 2013: $1,0162013Assets 2014: $20,138Liabilities 2014: $1,1412014Assets 2015: $21,211Liabilities 2015: $1,487Net Assets 2015: $19,7242015Assets 2016: $32,063Liabilities 2016: $1,504Net Assets 2016: $30,5592016Assets 2017: $39,023Liabilities 2017: $254Net Assets 2017: $38,7692017Assets 2017: $39,023Liabilities 2017: $2542017Assets 2018: $38,989Liabilities 2018: $178Net Assets 2018: $38,8112018Assets 2019: $33,133Liabilities 2019: $0Net Assets 2019: $33,1332019Assets 2020: $25,439Net Assets 2020: $25,4392020Assets 2021: $24,668Liabilities 2021: $181Net Assets 2021: $24,4872021Assets 2022: $40,249Liabilities 2022: $439Net Assets 2022: $39,8102022Assets 2023: $33,901Liabilities 2023: $5122023Assets 2024: $47,900Liabilities 2024: $4542024Assets 2025: $42,987Liabilities 2025: $340Net Assets 2025: $42,6472025

Highlighted filing

2017

Assets$39,023
Liabilities$254
Net Assets$38,769
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,704Expenses 2011: $59,718Net Income 2011: $6,9862011Revenue 2012: $67,684Expenses 2012: $70,296Net Income 2012: -$2,6122012Revenue 2013: $64,833Expenses 2013: $67,179Net Income 2013: -$2,3462013Revenue 2014: $63,421Expenses 2014: $71,760Net Income 2014: -$8,3392014Revenue 2015: $71,012Expenses 2015: $70,285Net Income 2015: $7272015Revenue 2016: $90,258Expenses 2016: $79,423Net Income 2016: $10,8352016Revenue 2017: $89,700Expenses 2017: $81,490Net Income 2017: $8,2102017Revenue 2017: $89,700Expenses 2017: $81,490Net Income 2017: $8,2102017Revenue 2018: $80,799Expenses 2018: $80,757Net Income 2018: $422018Revenue 2019: $66,691Expenses 2019: $72,369Net Income 2019: -$5,6782019Revenue 2020: $65,417Expenses 2020: $73,111Net Income 2020: -$7,6942020Revenue 2021: $39,074Expenses 2021: $40,026Net Income 2021: -$9522021Revenue 2022: $67,747Expenses 2022: $52,424Net Income 2022: $15,3232022Revenue 2023: $59,195Expenses 2023: $65,616Net Income 2023: -$6,4212023Revenue 2024: $80,646Expenses 2024: $66,589Net Income 2024: $14,0572024Revenue 2025: $65,300Expenses 2025: $70,099Net Income 2025: -$4,7992025

Highlighted filing

2017

Revenue$89,700
Expenses$81,490
Net Income$8,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$90,354
Mission and Program Overview

Mission

Provide educational and developmental programs for pre-kindergarten children.

Education and development programs for pre-kindergarten children

Program Services

DescriptionGrantsExpenses
EDUCATION EXPENSES-$81,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WARBRITTONEx-DirectorPT$7,560-$7,560
ANDREA SELLERSPresidentPT$0--
GAYLE LEEA-R-$0--
JOE JAEGERSA/P-$0--
Filing and Contact Details

Filer

Filer Name
Methodist Early Learning
EIN
43-0795217
Phone
5736356886
Address
201 MONROE ST, JEFFERSON CITY, MO 65101

Signing Officer

Name
Heather Warbritton
Title
Ex-director
Phone
5736356886
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Solutions LLC
Address
3702 W Truman Blvd Suite 223, Jefferson City, MO 65109
Preparer
Jim Jaegers Ea
Phone
5737614100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“T-SHIRT EXPENSES 411.”

Form 990EZ, Part I, Line 16

“Small Equipment 75.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 150.”

Form 990EZ, Part I, Line 16

“FICA EMPLOYER TAX 4859.”

Form 990EZ, Part I, Line 16

“Gifts 500.”

Form 990EZ, Part I, Line 16

“INSURANCE 3064.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 229.”

Form 990EZ, Part I, Line 16

“PERMITS/LICENSES 26.”

Form 990EZ, Part I, Line 16

“ANNUAL REGISTRATION 0.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 3569.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1484.”

Form 990EZ, Part II, Line 24

“Equipment/furnishings 5334. 3849.”

Form 990EZ, Part II, Line 26

“Fica & Med W-H 87. 109.”

Form 990EZ, Part II, Line 26

“State W-H 127. 145.”

Form 990EZ, Part II, Line 26

“Pre-Paid Registrations 1290. 0.”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WARBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE JAEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2A-R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3A/P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03849
IRS990EZ/OtherExpensesTotalAmt014367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND DEVELOPMENT PROGRAMS FOR PRE-KINDERGARTEN CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt087304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0654
IRS990EZ/SpecialEventsNetIncomeLossAmt01356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081490
IRS990EZ/TotalProgramServiceExpensesAmt081490
IRS990EZ/TotalRevenueAmt089700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER PUBLICATION NEWSPAPER EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT EXPENSES 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small Equipment 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/SUBSCRIPTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA EMPLOYER TAX 4859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS/LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REGISTRATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES 3569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION 1484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT/FURNISHINGS 5334. 3849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fica & Med W-H 87. 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State W-H 127. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pre-Paid Registrations 1290. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736356886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0430795217
ReturnHeader/Filer/PhoneNum05736356886
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC29973753A5D7F7FB866DF60B6FA3A5D333AF7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5ADA94D2CF00A61A6E8DF3979644EA4F065D253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.230.202
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 W Truman Blvd Suite 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05737614100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM JAEGERS EA
ReturnHeader/ReturnTs02017-09-22T06:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,023
Liabilities
$254
Net assets
$38,769
Revenue
$89,700
Expenses
$81,490
Net income
$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$0.34$42.6$65.3$70.1$4.80
2024Summary only. Only limited summary data is available for this year.$47.9$0.45$80.6$66.6$14.1
2023Summary only. Only limited summary data is available for this year.$33.9$0.51$59.2$65.6$6.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.44$39.8$67.7$52.4$15.3
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.18$24.5$39.1$40.0$0.95
2020Detailed filing. Detailed filing data is available for this year.$25.4$25.4$65.4$73.1$7.69
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$66.7$72.4$5.68
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.18$38.8$80.8$80.8$0.04
2017Detailed filing. Detailed filing data is available for this year.$39.0$0.25$38.8$89.7$81.5$8.21
2017Summary only. Only limited summary data is available for this year.$39.0$0.25$89.7$81.5$8.21
2016Detailed filing. Detailed filing data is available for this year.$32.1$1.50$30.6$90.3$79.4$10.8
2015Detailed filing. Detailed filing data is available for this year.$21.2$1.49$19.7$71.0$70.3$0.73
2014Summary only. Only limited summary data is available for this year.$20.1$1.14$63.4$71.8$8.34
2013Summary only. Only limited summary data is available for this year.$26.0$1.02$64.8$67.2$2.35
2012Summary only. Only limited summary data is available for this year.$28.6$1.26$67.7$70.3$2.61
2011Summary only. Only limited summary data is available for this year.$30.1$0.13$66.7$59.7$6.99