Civic Intelligence

Children First Learning Center Inc.

990 • Fiscal year 2020 • EIN 83-1164327

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileFUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER
2301 15th StreetGulfport, MS 39501

(228) 863-0047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

871%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$39,265

Up $35,221 (+871%) from 2019

Net Assets

Up

$33,884

Up $34,669 (+4416%) from 2019

Liabilities

Up

$5,381

Up $552 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$363,354

Up $81,613 (+29%) from 2019

Expenses

Up

$328,685

Up $48,912 (+17%) from 2019

Net Income

Up

$34,669

Up $32,701 (+1662%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $100Liabilities 2018: $2,853Net Assets 2018: -$2,7532018Assets 2019: $4,044Liabilities 2019: $4,829Net Assets 2019: -$7852019Assets 2020: $39,265Liabilities 2020: $5,381Net Assets 2020: $33,8842020Assets 2021: $5,235Liabilities 2021: $3,985Net Assets 2021: $1,2502021Assets 2022: $47,544Liabilities 2022: $5,270Net Assets 2022: $42,2742022Assets 2023: $3,353Liabilities 2023: $4,894Net Assets 2023: -$1,5412023Assets 2024: $55,062Liabilities 2024: $822Net Assets 2024: $54,2402024Assets 2025: $19,700Liabilities 2025: $2,221Net Assets 2025: $17,4792025

Highlighted filing

2020

Assets$39,265
Liabilities$5,381
Net Assets$33,884
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $65,237Expenses 2018: $67,990Net Income 2018: -$2,7532018Revenue 2019: $281,741Expenses 2019: $279,773Net Income 2019: $1,9682019Revenue 2020: $363,354Expenses 2020: $328,685Net Income 2020: $34,6692020Revenue 2021: $387,981Expenses 2021: $420,615Net Income 2021: -$32,6342021Revenue 2022: $796,550Expenses 2022: $755,526Net Income 2022: $41,0242022Revenue 2023: $442,931Expenses 2023: $486,746Net Income 2023: -$43,8152023Revenue 2024: $516,162Expenses 2024: $460,381Net Income 2024: $55,7812024Revenue 2025: $409,286Expenses 2025: $446,047Net Income 2025: -$36,7612025

Highlighted filing

2020

Revenue$363,354
Expenses$328,685
Net Income$34,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$363,354
Mission and Program Overview

Mission

To operate a children's day care center to provide a safe and nurturing christian environment for the care, development and age appropriate education of infants through preschool-aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,044$39,265▲ $35,221
Total Assets$4,044$39,265▲ $35,221
Liabilities
Accounts Payable and Accrued Expenses$4,829$5,381▲ $552
Total Liabilities$4,829$5,381▲ $552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-785$33,884▲ $34,669
Total Net Assets Fund Balance$-785$33,884▲ $34,669
Total Liabilities and Net Assets / Fund Balance$4,044$39,265▲ $35,221
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CorrickCenter DirectorFT$24,640$24,640

Board Members and Trustees

NameTitle
Christine a MoseleyPresident
Michael JohnsonVice President
Cathy CottrellMember
Courtney BiseMember
Hollie MillerMember
Kellee CaldwellMember
Terry YetterMember
Lezlie MatthewsSecretary
Kathleen HodginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,986
Program Service Revenue
$347,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,216
Other Expenses$97,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,154--$187,154
Current Officers, Directors, Trustees, and Key Employees$24,640--$24,640
Payroll Taxes$19,422--$19,422
Occupancy$8,069--$8,069
Fees for Services Accounting$5,400--$5,400
Office Expenses$3,505--$3,505
Other Expenses$3,043--$3,043
All Other Expenses$2,577--$2,577
Insurance$2,412--$2,412
Total Functional Expenses$328,685$0$0$328,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed 990 is emailed to each director for review. After each director has reviewed the 990 and all questions have been answered, the president will authorize the cpa to release the return electronically.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Children First Learning Center Inc
EIN
83-1164327
Phone
2288630047
Address
2301 15TH STREET, GULFPORT, MS 39501

Signing Officer

Name
Christine a Moseley
Title
President
Phone
2283246234
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine a Moseley
Formed
2018
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
ELSE' A MARIE CPA
Phone
2283744141
Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHILDREN'S DAY CARE CENTER TO PROVIDE A SAFE AND NURTURING CHRISTIAN ENVIRONMENT FOR THE CARE, DEVELOPMENT AND AGE APPROPRIATE EDUCATION OF INFANTS THROUGH PRESCHOOL-AGED CHILDREN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02577
IRS990/AllOtherExpensesGrp/TotalAmt02577
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL D O'NEILLCPA
IRS990/BooksInCareOfDetail/PhoneNum02283744141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 TOMMY MUNRO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04044
IRS990/CashNonInterestBearingGrp/EOYAmt039265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0347368
IRS990/CYRevenuesLessExpensesAmt034669
IRS990/CYSalariesCompEmpBnftPaidAmt0231216
IRS990/CYTotalExpensesAmt0328685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY BISE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY CORRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE A MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN HODGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEZLIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0363354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt02412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHILDREN'S DAY CARE CENTER TO PROVIDE A SAFE AND NURTURING CHRISTIAN ENVIRONMENT FOR THE CARE, DEVELOPMENT AND AGE APPROPRIATE EDUCATION OF INFANTS THROUGH PRESCHOOL-AGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-785
IRS990/NetAssetsOrFundBalancesEOYAmt033884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08069
IRS990/OccupancyGrp/TotalAmt08069
IRS990/OfficeExpensesGrp/ProgramServicesAmt03505
IRS990/OfficeExpensesGrp/TotalAmt03505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY, CAMERAS
IRS990/OtherExpensesGrp/Desc2BANK & COLLECTION CHARG
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY, FREEZER
IRS990/OtherExpensesGrp/ProgramServicesAmt062345
IRS990/OtherExpensesGrp/ProgramServicesAmt16086
IRS990/OtherExpensesGrp/ProgramServicesAmt24032
IRS990/OtherExpensesGrp/ProgramServicesAmt33043
IRS990/OtherExpensesGrp/TotalAmt062345
IRS990/OtherExpensesGrp/TotalAmt16086
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt33043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019422
IRS990/PayrollTaxesGrp/TotalAmt019422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE A MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0274101
IRS990/PYRevenuesLessExpensesAmt01968
IRS990/PYSalariesCompEmpBnftPaidAmt0214839
IRS990/PYTotalExpensesAmt0279773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0710332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065237
IRS990ScheduleA/Total509Grp/TotalAmt0710332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS EMAILED TO EACH DIRECTOR FOR REVIEW. AFTER EACH DIRECTOR HAS REVIEWED THE 990 AND ALL QUESTIONS HAVE BEEN ANSWERED, THE PRESIDENT WILL AUTHORIZE THE CPA TO RELEASE THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04044
IRS990/TotalAssetsEOYAmt039265
IRS990/TotalAssetsGrp/BOYAmt04044
IRS990/TotalAssetsGrp/EOYAmt039265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015986
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04829
IRS990/TotalLiabilitiesEOYAmt05381
IRS990/TotalLiabilitiesGrp/BOYAmt04829
IRS990/TotalLiabilitiesGrp/EOYAmt05381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328685
IRS990/TotalProgramServiceRevenueAmt0347368
IRS990/TotalReportableCompFromOrgAmt024640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02576 BRIGHTEN CIRCLE
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039507
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FUMC-GULFPORT.ORG/EARLY-LEARNING-CENTER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE A MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02283246234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0831164327
ReturnHeader/Filer/PhoneNum02288630047
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSE' A MARIE CPA
ReturnHeader/ReturnTs02021-06-16T09:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSELEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,265
Liabilities
$5,381
Net assets
$33,884
Revenue
$363,354
Expenses
$328,685
Net income
$34,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$4.09$4.46$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$5.16$4.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$4.43$4.87$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.42$7.97$7.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$3.88$4.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$3.63$3.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$2.82$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.65$0.68$0.03