2023-10-04T16:34:03-04:00 2022-12-31 061650270 Accounting Plus Inc 1604 B Business Loop 70 W Columbia MO 65202 990 2022-01-01 430662462 Mary Lee Johnston Community Learning Center MARY 1505 Hinkson Avenue Columbia MO 65201 Angela Pigg President 5738082093 2023-05-11 true Angela Pigg Alicia Hendricks EA P00582762 5734453805 2023-10-04 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Lee Johnston Community Le 1110996 false X www.mljclc.org X 1952 MO To provide child care services to nurseryschool age children 12 12 59 0 0 494702 545173 596706 404969 38 85 271469 151916 1362915 1102143 0 0 853370 900914 0 0 301940 314796 1155310 1215710 207605 -113567 1221343 880365 186827 10176 1034516 870189 To provide child care services to nurseryschool age children false false 1215710 Community nursery school providing infant and preschool child care services 1215710 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 59 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false MO X Gay Litteken 5734453805 1505 Hinkson Avenue Columbia MO 65201 Miranda Clines Incoming Executive Director 40.00 0.00 X X 36502 0 39 Gay Litteken Outgoing Executive Director 40.00 0.00 X 15543 0 1557 Mary Korth-Lloyd Member 2.00 0.00 X 0 0 0 Nick Burnam Member 2.00 0.00 X 0 0 0 Karen Kelly Member 2.00 0.00 X 0 0 0 Luana Fields Member 2.00 0.00 X 0 0 0 Garrett Swisher Member 2.00 0.00 X 0 0 0 Grace Johnston Elder Vice President 2.00 0.00 X 0 0 0 Kyle Miller Member 2.00 0.00 X 0 0 0 Jacob Garrett Member 2.00 0.00 X 0 0 0 Angela Pigg President 2.00 0.00 X X 0 0 0 John Meyer Secretary 2.00 0.00 X X 0 0 0 52045 0 1596 0 false false false 28555 481507 35111 545173 Tuition 624410 404769 404769 Miscellaneous Fees 624410 200 200 Sales 624410 Tuition Express 624410 404969 85 85 28555 8853 -8853 -8853 PPP Loan Frgv 04062020 624410 160769 160769 160769 1102143 405054 0 151916 52045 52045 736533 736533 8820 8820 224 224 103292 103292 21141 21141 501 501 25958 25958 694 694 194 194 903 903 1504 1504 23562 23562 91011 91011 Employee Training & Ed 15563 15563 Utilities 21839 21839 Telephone Internet 6224 6224 Uniforms 376 376 105326 105326 1215710 1215710 0 0 32749 647 92498 69685 107166 72229 866242 497682 369710 368560 619220 369244 1221343 880365 5330 181497 10176 186827 10176 X 1013813 849486 20703 20703 1034516 870189 1221343 880365 -113567 -69298 18538 0 X true X false true false X 509981 530913 524983 495226 396434 2457537 482081 456254 414507 595695 404969 2353506 992062 987167 939490 1090921 801403 4811043 4811043 6643 11499 22735 38 85 41000 6643 11499 22735 38 85 41000 998705 998666 962225 1090959 801488 4852043 0.99150 0.99020 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 591720 418707 173013 264522 78975 185547 368560 Comm Foundation of CMO 111270 Scholarship fund CD449176 Undep Funds Contracts Receivable ERC Receivable 257727 Prepaid Expenses Fraud to be reimbursed 247 369244 PPP Loan 2004262021 Accrued Payroll United Way Payable Accrued Vacation 10176 SIMPLE ret payable 10176 TigersProwl 26952 26952 8669 Carnifall 1603 1603 184 28555 28555 8853 8853 19702 Form 990 governing body review Part VI line 11 Treasurer and Executive Director review 990 and obtain approval to file. Conflict of interest policy compliance Part VI line 12c Officers, directors, trustee and key employees are required to disclose annually any conflicts or possible conflicts. CEO executive director top management comp Part VI line 15a compensation process for top official board of directors approves the executive directors salary based on levels in the local area. Governing documents etc available to public Part VI line 19 Available upon request and other websites such as Guidestar.org