Nonprofit · EIN 45-4835595
CLAYTON EARLY CHILDHOOD CENTER
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,645,590 | $2,878,309 | -$232,719 | $1,490,259 | $332,799 | $1,157,460 |
| July 31, 2024 | 990 | $413,378 | $493,356 | -$79,978 | $1,715,434 | $325,255 | $1,390,179 |
| May 31, 2024 | 990 | $3,065,963 | $3,265,444 | -$199,481 | $1,754,094 | $284,176 | $1,469,918 |
| May 31, 2023 | 990 | $3,068,300 | $3,052,549 | $15,751 | $1,908,781 | $248,532 | $1,660,249 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $35,493
- Program service revenue
- $2,571,258
- Investment income
- $17,333
- Other revenue
- $21,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,728
- Other salaries and wages
- $1,937,239
- Salaries, compensation and benefits (total)
- $2,215,721
- Professional fundraising fees
- $0
- Accounting fees
- $26,709
- Occupancy
- $259,832
- Depreciation
- $32,053
- Program services (functional)
- $2,586,757
- Management and general (functional)
- $291,353
- Fundraising (functional)
- $199
Balance sheet and other
- Total assets, start of year
- $1,715,434
- Total assets, end of year
- $1,490,259
- Total liabilities, end of year
- $332,799
- Net assets, end of year
- $1,157,460
- Land, buildings and equipment
- $195,767
- Gross receipts
- $2,645,590
- Employees
- 72
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERI YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $108,728 |
| JOHN SKAE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BEN RAFETTO | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEPHANIE LUNDY | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSEN O'BRIEN | DIRECTOR Trustee or director | 2 | $0 |
| DYLAN SCHULTZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGHAN ROHLF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIGID KINSELLA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAURA LONG | TREASURER Trustee or director, Officer | 2 | $0 |
| CHALLIS KINNUCAN | DIRECTOR Trustee or director | 2 | $0 |
| KERI YOUNG | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR (THRU 7/23) Officer | 40 | $57,027 | $5,430 |
| MEREDITH DAVIS | INTERIM EXECUTIVE DIR. (THRU 5/24) Officer | 40 | $29,594 | $4,673 |
| MEGHAN ROHLF | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIN JURRENS | PRESIDENT (THRU 7/23) Trustee or director, Officer | 5 | $0 | $0 |
| BRIGID KINSELLA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE MAY | SECRETARY (THRU 8/23) Trustee or director, Officer | 2 | $0 | $0 |
| LAURA LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CATHY JOHNS | DIRECTOR (THRU 7/23) Trustee or director | 2 | $0 | $0 |
| CHALLIS KINNUCAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA CORTNER | EXECUTIVE DIRECTOR Officer | 40 | $87,628 | $10,414 |
| ERIN JURRENS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT PRESTON | PRESIDENT (THRU 10/22) Trustee or director, Officer | 5 | $0 | $0 |
| LAURA LONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROLINE MAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CATHY JOHNS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHALLIS KINNUCAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 OAK KNOLL PARK, CLAYTON, MO 63105-3009
- In care of
- % KERI YOUNG
- Mailing address (990-N for 2011)
- 1 Oak Knoll Park, Clayton MO 63105
- Principal officer (990 for 2024)
- KERI YOUNG, 1 OAK KNOLL PARK, CLAYTON, MO 63105
- Principal officer (990-N for 2011)
- Gina Siebe, 1 Oak Knoll Park, Clayton MO 63105
- Signed the 990
- BENJAMIN RAFETTO, SECRETARY
- Phone
- (314) 725-2325
- Website
- claytonecc.org
- Return prepared by
- GKUPR
Mission
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.
Program accomplishments
- 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.Expenses $2,586,757 · revenue $2,571,258
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 45-4835595
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,490,259
- Income (IRS master file)
- $2,645,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,645,590 | $2,878,309 | $1,490,259 | XML |
| 990 | July 2024 | $413,378 | $493,356 | $1,715,434 | XML |
| 990 | May 2024 | $3,065,963 | $3,265,444 | $1,754,094 | XML |
| 990 | May 2023 | $3,068,300 | $3,052,549 | $1,908,781 | XML |
| 990 | May 2022 | $2,832,540 | $2,617,117 | $1,916,984 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Gina Siebe | May 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4835595).
Questions about CLAYTON EARLY CHILDHOOD CENTER
- What is the EIN of CLAYTON EARLY CHILDHOOD CENTER?
- The employer identification number (EIN) of CLAYTON EARLY CHILDHOOD CENTER is 45-4835595.
- Is CLAYTON EARLY CHILDHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CLAYTON EARLY CHILDHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON EARLY CHILDHOOD CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON EARLY CHILDHOOD CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON EARLY CHILDHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CLAYTON EARLY CHILDHOOD CENTER?
- The 990 for the year ended July 31, 2025 names KERI YOUNG.
- Who are the officers and directors of CLAYTON EARLY CHILDHOOD CENTER?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $108,728 (KERI YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does CLAYTON EARLY CHILDHOOD CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,645,590, expenses of $2,878,309 and total assets of $1,490,259 at year end.
Other nonprofits in CLAYTON
- FIVEFOLD FOUNDATION EIN 33-3695504 · last filed 990-PF for 2025
- JOSHUA CHAMBERLAIN SOCIETY EIN 26-2208651 · last filed 990 for 2024
- ST LOUIS COUNTY POLICE WELFARE ASSOCIATION EIN 43-6049901 · last filed 990 for 2025
- ART OF HEART INC EIN 86-2361667 · last filed 990-N for 2025
- BIRTHDAY JOY FOUNDATION EIN 47-5547345 · last filed 990-N for 2025
- ST LOUIS FOR ST ROCK STL 4 STR EIN 30-0946037 · last filed 990-N for 2025
- IVY LEAF FOUNDATION INCORPORATED EIN 92-2263988 · last filed 990-N for 2025
- HIGH POINT FOUNDATION EIN 33-3696206 · last filed 990-PF for 2025