2025-06-12T14:57:12-05:00 2024-07-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2024-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 KERI YOUNG EXECUTIVE DIRECTOR 3147252325 2025-06-11 1 0 JENNIFER M VACHA P01251998 3149831200 2025-06-03 2024 2025-03-06 01:10:19Z MEGHAN ROHLF 1 OAK KNOLL PARK CLAYTON MO 63105 413378 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. 4 4 0 4 0 0 564770 407 2479687 412183 11506 508 10000 280 3065963 413378 0 0 0 0 2189238 366617 0 0 0 1076206 126739 3265444 493356 -199481 -79978 1754094 1715434 284176 325255 1469918 1390179 CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING. 0 0 446176 412463 INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT.APPROXIMATELY 100 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 446176 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X ANNE BRADY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 X MEGHAN ROHLF PRESIDENT 5.00 X X 0 0 0 BRIGID KINSELLA SECRETARY 2.00 X X 0 0 0 LAURA LONG TREASURER 2.00 X X 0 0 0 CHALLIS KINNUCAN DIRECTOR 2.00 X 0 0 0 KERI YOUNG EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 407 407 TUITION INCOME 624410 412183 412183 412183 508 508 OTHER INCOME 900099 280 280 280 413378 412463 0 508 17542 8771 8771 275886 254882 21004 3848 3661 187 49028 44360 4668 20313 18282 2031 1932 1932 18263 16437 1826 1097 986 111 42937 38643 4294 5284 4756 528 5538 3710 1828 CLASSROOM EXPENSES 51688 51688 493356 446176 47180 0 221581 257720 1318092 1218600 19110 19110 726165 506161 195311 220004 1754094 1715434 72293 98828 9300 25500 202583 200927 284176 325255 X 0 0 0 0 1469918 1390179 1469918 1390179 1754094 1715434 X -79978 239 X 0 0 0 X 380033 419625 575977 564770 407 1940812 2258770 2410952 2494813 2479687 412183 10056405 2638803 2830577 3070790 3044457 412590 11997217 88433 58482 79714 41366 3292 271287 193279 57352 334720 349471 74918 1009740 281712 115834 414434 390837 78210 1281027 10716190 3366 1963 2089 11506 508 19432 3366 1963 2089 11506 508 19432 1468 1468 10000 280 10280 2642169 2832540 3074347 3065963 413378 12028397 0.89090 0.90010 0.00160 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 280. INSURANCE PROCEEDS - 2023 AMOUNT: $ 10,000. SCHEDULE A, PART III THE 2024 COLUMN REFLECTS A SHORT-YEAR PERIOD OF 6/1/24-7/31/24 DUE TO A CHANGE IN ACCOUNTING PERIOD. 524356 311439 212917 194249 189661 4588 7560 5061 2499 220004 REFUNDABLE DEPOSITS 200927 200927 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORMALLY PREPARED BY AN OUTSIDE PAID PREPARER. A DRAFT OF THE FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW. THE OUTSIDE PAID PREPARER MAY MEET WITH THE TREASURER, EXECUTIVE DIRECTOR, AND/OR OTHER STAFF AS APPROPRIATE TO REVIEW THE FORM 990 AS PREPARED. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, DIRECTOR, OFFICER, MANAGEMENT EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST SIGN THE FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED A REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 239.