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Nonprofiteer
← SHOW ME LOVE LEARNING ACADEMY INC

Form 990 for tax year 2023

Filed by SHOW ME LOVE LEARNING ACADEMY INC.

Totals

Total revenue
$588,873
Total expenses
$562,843
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$588,873
Investment income
$0
Other revenue
$0
Total assets, end of year
$214,157
Total liabilities, end of year
$2,463
Net assets or fund balances, end of year
$211,694
Program services expenses (Part IX)
$508,537
Management and general expenses
$54,306
Fundraising expenses
$0
Program service expenses (Part III)
$508,537

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Tuition

    total $237,806 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Tuition Subsidized

    total $271,499 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Registration fees

    total $765 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Miscellaneous Fees

    total $3,190 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Program Revenue

    total $75,613 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,064 · program services $49,948 · management and general $29,116 · fundraising $0

  • 7 · Other salaries and wages

    total $310,566 · program services $310,566 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $20,906 · program services $16,943 · management and general $3,963 · fundraising $0

  • 16 · Occupancy

    total $49,120 · program services $39,648 · management and general $9,472 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,615 · program services $8,615 · management and general $0 · fundraising $0

  • 24a · Other expenses: Program Fees

    total $47,358 · program services $47,358 · management and general $0 · fundraising $0

  • 24b · Other expenses: Meals

    total $95 · program services $95 · management and general $0 · fundraising $0

  • 24c · Other expenses: Office Supplies

    total $940 · program services $0 · management and general $940 · fundraising $0

  • 24d · Other expenses: Contract Labor

    total $100 · program services $100 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $46,079 · program services $35,264 · management and general $10,815 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,590 · end of year $41,453

  • 2 · Savings and temporary cash investments

    end of year $72,308

  • 4 · Accounts receivable

    beginning of year $75,912 · end of year $49,157

  • 10a · Land, buildings and equipment: cost or other basis

    $122,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,962

  • 10c · Land, buildings and equipment, net

    beginning of year $58,150 · end of year $51,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,988 · end of year $2,463

  • 27 · Net assets without donor restrictions

    beginning of year $185,664 · end of year $211,694

Mission and programs · 2023

Mission

Childcare and Eductional Services

  • Child Care Learning and Development Our center offers age-specific classrooms with age-appropriate environments so your child gains confidence and is better able to socialize, feel safe, and included. Every activity and lesson in our classrooms are created to help your child explore, share and grow in a safe and nurturing environment.

    Expenses $508,537 · Revenue $588,872

As filed on the 2023 return.

Listed in Part VII

  • Kimberly Peeks

    CEO

    Total calculated
    $46,948
    From this org
    $46,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Alford

    COO

    Total calculated
    $29,116
    From this org
    $29,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2024
IRS schema version
2023v5.0
Source object
202401129349300305

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