2025-11-14T17:04:21-05:00 2024-12-31 274445748 ABBOTT & ANGERER CPA'S LLC 999 DIAMOND RIDGE STE 201 JEFFERSON CITY MO 65109 990 2024-01-01 430893098 JEFFERSON CITY DAY CARE CENTERINC JEFF 5736367615 1002 MYRTLE STREET JEFFERSON CITY MO 65109 DONNA SCHEIDT EXECUTIVE DIRECTOR 5736367615 2025-11-14 true true CAROL A ANGERER CPA P01200440 5736364212 2025-11-14 X 2024 2025-03-06 01:10:19Z LITTLE EXPLORERS DISCOVERY CENTER DONNA SCHEIDT 1002 MYRTLE ST JEFFERSON CITY MO 65109 1171796 false X WWW.LITTLEEXPLORERSDISCOVERYCENTER.ORG X 1966 MO PROVIDING DAY CARE TO FOSTER CHILDREN AND LOW INCOME FAMILIES. 16 16 38 0 1296272 830596 237973 291304 9966 31000 17697 18356 1561908 1171256 0 0 766810 743571 0 3767 205797 198535 972607 942106 589301 229150 2053133 2198983 7749 7455 2045384 2191528 PROVIDING DAY CARE TO FOSTER CHILDREN AND LOW INCOME FAMILIES. false false 841826 PROVIDING DAY CARE IN A LICENSED CENTER FOR CHILDREN BETWEEN THE AGES OF BIRTH TO 8 YEARS FOR WORKING PARENTS. LICENSED FOR 99 CHILDREN, THE CENTER GIVES PRIORITY TO LOW INCOME FAMILIES AND CHILDREN LIVING WITH FOSTER PARENTS. 841826 true true false false false false false false false false true false false false false false true 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 7 0 true 38 true false false false false false false false false false false false false false false X 16 16 false false false false false true true true true false false false true true true true true true true false X DONNA SCHEIDT 5736367615 1002 MYRTLE ST JEFFERSON CITY MO 65109 DONNA SCHEIDT EXECUTIVE DI 40.00 X 63558 0 0 STACEY BEDDOE BOARD MEMBER X 0 0 0 CLAY BROUGHTON BOARD MEMBER X 0 0 0 CATHY CROCKER BOARD MEMBER X 0 0 0 MIKE DOWNEY PRESIDENT X X 0 0 0 KIRK DUNCAN VICE PRESIDE X X 0 0 0 LEIGH DUNLAP BOARD MEMBER X 0 0 0 ANDY LENART BOARD MEMBER X 0 0 0 KASIE LUEBBERING SECRETARY X X 0 0 0 MARK MUELLER TREASURER X X 0 0 0 AMANDA PROUTY BOARD MEMBER X 0 0 0 VICKI SCHILDMEYER BOARD MEMBER X 0 0 0 DANIEL TEUBNER BOARD MEMBER X 0 0 0 RICK VAUGHAN BOARD MEMBER X 0 0 0 PAM WAGGONER BOARD MEMBER X 0 0 0 KRYSTAL WHITE PARENT REP X 0 0 0 TREAKA YOUNG BOARD MEMBER X 0 0 0 63558 false false false 610598 219998 830596 PROGRAM FEES 291304 291304 291304 31000 31000 18896 540 18356 1171256 291304 31000 63558 56846 6413 299 622641 556891 62824 2926 4880 4365 492 23 52492 46949 5296 247 21210 19089 2121 92705 81176 11529 46906 41953 4733 220 5846 5229 590 27 3086 2760 311 15 19922 17930 1992 GRANT EXPENSES 3674 3674 STAFF TRAINING, DUES, CDA 3086 3086 MUSIC THERAPIST EXPENSE 2100 1878 212 10 942106 841826 96513 3767 650221 304683 377522 908176 18061 20841 1774109 808826 1007329 965283 2053133 2198983 7749 7455 7749 7455 X 1968939 2115351 76445 76177 2045384 2191528 2053133 2198983 X 229150 -83006 X false false X 491451 779804 808224 1296272 830596 4206347 219091 201086 190760 256229 310200 1177366 710542 980890 998984 1552501 1140796 5383713 5383713 1689 1070 606 9966 31000 44331 1689 1070 606 9966 31000 44331 712231 981960 999590 1562467 1171796 5428044 0.99180 0.99710 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 1762109 808826 953283 965283 1171256 1171256 1171256 1025112 83006 83006 942106 942106 SCHEDULE D, PAGE 4, PART XI, LINE 2D SP EVENT EXP NETTED AGAINST REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SP EVENT EXP NETTED AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 83,006 PRINCESS PARTY 9781 9781 40 TRIVIA CONTEST 9115 9115 500 18896 18896 540 540 18356 FORM 990, PART VI SECTION A: SEVERAL MEMBERS OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP AMONGST THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS PROPOSE THE ELECTION OF A FUTURE BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B THE ENTIRE BOARD VOTES ON ANY PROPOSED BOARD MEMBER BEING NOMINATED. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY BOARD MEMBERS AND CROSS CHECKED WITH INTERNAL RECORDS TO ASSURE ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY BOARD OF DIRECTORS WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A BUDGET IS PREPARED ANNUALLY FOR THE UNITED WAY AND AMOUNTS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME ANSWER AS PREVIOUS QUESTION 15A. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SP EVENT EXP NETTED AGAINST REVENUE 0 SP EVENT EXP NETTED AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE -83,006 TOTAL -83,006