Logo

Employer Identification Number 75-0800601

CHILDRENS LEARNING CENTERS OF AMARILLO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDRENS LEARNING CENTERS OF AMARILLO, INC.
Employer identification number (EIN):75-0800601
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration CHILDRENS LEARNING CENTERS OF AMARILLO, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCLC PROVIDES QUALITY CHILDCARE IN A SAFE AND HEALTHY ENVIRONMENT.
Number of Employees181
Number of Volunteers0
Year Formed1925

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,364,487
Program Service Revenue from current yearUSD $ 2,588,300
Investment Income from prior yearUSD $ 268,247
Investment Income from current yearUSD $ 192,229
Other Revenue from prior yearUSD $ 89,710
Other Revenue from current yearUSD $ 55,464
Gross receipts from all sourcesUSD $ 2,998,263
Net assets / fund balances at end of fiscal yearUSD $ 7,035,196
Net assets / fund balances at beginning of fiscal yearUSD $ 7,363,964
Total liabilities at end of fiscal yearUSD $ 202,844
Total liabilities at beginning of fiscal yearUSD $ 256,344
Total assets at end of fiscal yearUSD $ 7,238,040
Total assets at beginning of fiscal yearUSD $ 7,620,308
Revenues less expenses for current yearUSD $ -648,087
Revenues less expenses for previous yearUSD $ 849,779
Total expenses for current yearUSD $ 3,645,314
Total expenses for previous yearUSD $ 3,744,324
Other expenses in current yearUSD $ 1,094,371
Other expenses in previous yearUSD $ 1,226,563
Total fundraising expenses in current yearUSD $ 6,427
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,550,943
Employee salary and benefits paid in previous yearUSD $ 2,517,761
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,997,227
Total revenue in previous fiscal yearUSD $ 4,594,103
Contributions and grants from current yearUSD $ 161,234
Contributions and grants from previous yearUSD $ 1,871,659
Gross income from fundraising eventsUSD $ 1,797
Total of other revenueUSD $ 32,857
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,460,693
Program Service Revenue from current yearUSD $ 2,364,487
Investment Income from prior yearUSD $ 10,912
Investment Income from current yearUSD $ 268,247
Other Revenue from prior yearUSD $ 105,197
Other Revenue from current yearUSD $ 89,710
Gross receipts from all sourcesUSD $ 4,594,909
Net assets / fund balances at end of fiscal yearUSD $ 7,363,964
Net assets / fund balances at beginning of fiscal yearUSD $ 6,202,716
Total liabilities at end of fiscal yearUSD $ 256,344
Total liabilities at beginning of fiscal yearUSD $ 366,205
Total assets at end of fiscal yearUSD $ 7,620,308
Total assets at beginning of fiscal yearUSD $ 6,568,921
Revenues less expenses for current yearUSD $ 849,779
Revenues less expenses for previous yearUSD $ 1,426,362
Total expenses for current yearUSD $ 3,744,324
Total expenses for previous yearUSD $ 3,544,225
Other expenses in current yearUSD $ 1,226,563
Other expenses in previous yearUSD $ 1,090,404
Total fundraising expenses in current yearUSD $ 5,213
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,517,761
Employee salary and benefits paid in previous yearUSD $ 2,453,821
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,594,103
Total revenue in previous fiscal yearUSD $ 4,970,587
Contributions and grants from current yearUSD $ 1,871,659
Contributions and grants from previous yearUSD $ 2,393,785
Gross income from fundraising eventsUSD $ 1,163
Total of other revenueUSD $ 50,760
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,361,415
Program Service Revenue from current yearUSD $ 2,460,693
Investment Income from prior yearUSD $ 351,888
Investment Income from current yearUSD $ 10,912
Other Revenue from prior yearUSD $ 82,148
Other Revenue from current yearUSD $ 105,197
Gross receipts from all sourcesUSD $ 5,059,313
Net assets / fund balances at end of fiscal yearUSD $ 6,202,716
Net assets / fund balances at beginning of fiscal yearUSD $ 5,352,740
Total liabilities at end of fiscal yearUSD $ 366,205
Total liabilities at beginning of fiscal yearUSD $ 145,231
Total assets at end of fiscal yearUSD $ 6,568,921
Total assets at beginning of fiscal yearUSD $ 5,497,971
Revenues less expenses for current yearUSD $ 1,426,362
Revenues less expenses for previous yearUSD $ 225,623
Total expenses for current yearUSD $ 3,544,225
Total expenses for previous yearUSD $ 3,077,943
Other expenses in current yearUSD $ 1,090,404
Other expenses in previous yearUSD $ 884,683
Total fundraising expenses in current yearUSD $ 4,954
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,453,821
Employee salary and benefits paid in previous yearUSD $ 2,193,260
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,970,587
Total revenue in previous fiscal yearUSD $ 3,303,566
Contributions and grants from current yearUSD $ 2,393,785
Contributions and grants from previous yearUSD $ 508,115
Gross income from fundraising eventsUSD $ 648
Total of other revenueUSD $ 39,605
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,548,418
Program Service Revenue from current yearUSD $ 2,361,415
Investment Income from prior yearUSD $ 131,961
Investment Income from current yearUSD $ 351,888
Other Revenue from prior yearUSD $ 57,829
Other Revenue from current yearUSD $ 82,148
Gross receipts from all sourcesUSD $ 3,306,111
Net assets / fund balances at end of fiscal yearUSD $ 5,352,740
Net assets / fund balances at beginning of fiscal yearUSD $ 5,025,266
Total liabilities at end of fiscal yearUSD $ 145,231
Total liabilities at beginning of fiscal yearUSD $ 143,801
Total assets at end of fiscal yearUSD $ 5,497,971
Total assets at beginning of fiscal yearUSD $ 5,169,067
Revenues less expenses for current yearUSD $ 225,623
Revenues less expenses for previous yearUSD $ 329,632
Total expenses for current yearUSD $ 3,077,943
Total expenses for previous yearUSD $ 3,086,540
Other expenses in current yearUSD $ 884,683
Other expenses in previous yearUSD $ 833,762
Total fundraising expenses in current yearUSD $ 4,432
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,193,260
Employee salary and benefits paid in previous yearUSD $ 2,252,778
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,303,566
Total revenue in previous fiscal yearUSD $ 3,416,172
Contributions and grants from current yearUSD $ 508,115
Contributions and grants from previous yearUSD $ 677,964
Gross income from fundraising eventsUSD $ 3,649
Total of other revenueUSD $ 37,775
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,675,836
Program Service Revenue from current yearUSD $ 2,548,418
Investment Income from prior yearUSD $ 184,998
Investment Income from current yearUSD $ 131,961
Other Revenue from prior yearUSD $ 54,008
Other Revenue from current yearUSD $ 57,829
Gross receipts from all sourcesUSD $ 3,416,402
Net assets / fund balances at end of fiscal yearUSD $ 5,025,266
Net assets / fund balances at beginning of fiscal yearUSD $ 4,499,884
Total liabilities at end of fiscal yearUSD $ 143,801
Total liabilities at beginning of fiscal yearUSD $ 187,573
Total assets at end of fiscal yearUSD $ 5,169,067
Total assets at beginning of fiscal yearUSD $ 4,687,457
Revenues less expenses for current yearUSD $ 329,632
Revenues less expenses for previous yearUSD $ 39,081
Total expenses for current yearUSD $ 3,086,540
Total expenses for previous yearUSD $ 3,159,757
Other expenses in current yearUSD $ 833,762
Other expenses in previous yearUSD $ 914,398
Total fundraising expenses in current yearUSD $ 4,549
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,252,778
Employee salary and benefits paid in previous yearUSD $ 2,245,359
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,416,172
Total revenue in previous fiscal yearUSD $ 3,198,838
Contributions and grants from current yearUSD $ 677,964
Contributions and grants from previous yearUSD $ 283,996
Gross income from fundraising eventsUSD $ 97
Total of other revenueUSD $ 39,188
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,810,505
Program Service Revenue from current yearUSD $ 2,675,836
Investment Income from prior yearUSD $ 135,932
Investment Income from current yearUSD $ 184,998
Other Revenue from prior yearUSD $ 76,642
Other Revenue from current yearUSD $ 54,008
Gross receipts from all sourcesUSD $ 3,200,261
Net assets / fund balances at end of fiscal yearUSD $ 4,499,884
Net assets / fund balances at beginning of fiscal yearUSD $ 4,139,165
Total liabilities at end of fiscal yearUSD $ 187,573
Total liabilities at beginning of fiscal yearUSD $ 184,449
Total assets at end of fiscal yearUSD $ 4,687,457
Total assets at beginning of fiscal yearUSD $ 4,323,614
Revenues less expenses for current yearUSD $ 39,081
Revenues less expenses for previous yearUSD $ -3,845
Total expenses for current yearUSD $ 3,159,757
Total expenses for previous yearUSD $ 3,245,425
Other expenses in current yearUSD $ 914,398
Other expenses in previous yearUSD $ 928,791
Total fundraising expenses in current yearUSD $ 4,550
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,245,359
Employee salary and benefits paid in previous yearUSD $ 2,316,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,198,838
Total revenue in previous fiscal yearUSD $ 3,241,580
Contributions and grants from current yearUSD $ 283,996
Contributions and grants from previous yearUSD $ 218,501
Gross income from fundraising eventsUSD $ 1,019
Total of other revenueUSD $ 23,780
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,715,500
Program Service Revenue from current yearUSD $ 2,810,505
Investment Income from prior yearUSD $ 129,306
Investment Income from current yearUSD $ 135,932
Other Revenue from prior yearUSD $ 56,921
Other Revenue from current yearUSD $ 76,642
Gross receipts from all sourcesUSD $ 3,246,733
Net assets / fund balances at end of fiscal yearUSD $ 4,139,165
Net assets / fund balances at beginning of fiscal yearUSD $ 4,408,810
Total liabilities at end of fiscal yearUSD $ 184,449
Total liabilities at beginning of fiscal yearUSD $ 175,856
Total assets at end of fiscal yearUSD $ 4,323,614
Total assets at beginning of fiscal yearUSD $ 4,584,666
Revenues less expenses for current yearUSD $ -3,845
Revenues less expenses for previous yearUSD $ -110,820
Total expenses for current yearUSD $ 3,245,425
Total expenses for previous yearUSD $ 3,229,479
Other expenses in current yearUSD $ 928,791
Other expenses in previous yearUSD $ 940,522
Total fundraising expenses in current yearUSD $ 4,704
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,316,634
Employee salary and benefits paid in previous yearUSD $ 2,288,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,241,580
Total revenue in previous fiscal yearUSD $ 3,118,659
Contributions and grants from current yearUSD $ 218,501
Contributions and grants from previous yearUSD $ 216,932
Gross income from fundraising eventsUSD $ 5,322
Total of other revenueUSD $ 10,107
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,479,322
Program Service Revenue from current yearUSD $ 2,715,500
Investment Income from prior yearUSD $ 71,252
Investment Income from current yearUSD $ 129,306
Other Revenue from prior yearUSD $ 50,267
Other Revenue from current yearUSD $ 56,921
Gross receipts from all sourcesUSD $ 3,122,605
Net assets / fund balances at end of fiscal yearUSD $ 4,408,810
Net assets / fund balances at beginning of fiscal yearUSD $ 4,331,545
Total liabilities at end of fiscal yearUSD $ 175,856
Total liabilities at beginning of fiscal yearUSD $ 153,181
Total assets at end of fiscal yearUSD $ 4,584,666
Total assets at beginning of fiscal yearUSD $ 4,484,726
Revenues less expenses for current yearUSD $ -110,820
Revenues less expenses for previous yearUSD $ -157,222
Total expenses for current yearUSD $ 3,229,479
Total expenses for previous yearUSD $ 3,060,348
Other expenses in current yearUSD $ 940,522
Other expenses in previous yearUSD $ 885,109
Total fundraising expenses in current yearUSD $ 4,651
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,288,957
Employee salary and benefits paid in previous yearUSD $ 2,175,239
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,118,659
Total revenue in previous fiscal yearUSD $ 2,903,126
Contributions and grants from current yearUSD $ 216,932
Contributions and grants from previous yearUSD $ 302,285
Gross income from fundraising eventsUSD $ 2,744
Total of other revenueUSD $ 12,006
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,421,302
Program Service Revenue from current yearUSD $ 2,440,562
Investment Income from prior yearUSD $ 148,133
Investment Income from current yearUSD $ 101,601
Other Revenue from prior yearUSD $ 116,464
Other Revenue from current yearUSD $ 90,787
Gross receipts from all sourcesUSD $ 2,980,275
Net assets / fund balances at end of fiscal yearUSD $ 4,389,065
Net assets / fund balances at beginning of fiscal yearUSD $ 4,595,278
Total liabilities at end of fiscal yearUSD $ 145,443
Total liabilities at beginning of fiscal yearUSD $ 177,067
Total assets at end of fiscal yearUSD $ 4,534,508
Total assets at beginning of fiscal yearUSD $ 4,772,345
Revenues less expenses for current yearUSD $ -91,535
Revenues less expenses for previous yearUSD $ 240,543
Total expenses for current yearUSD $ 3,065,663
Total expenses for previous yearUSD $ 3,047,965
Other expenses in current yearUSD $ 913,451
Other expenses in previous yearUSD $ 960,079
Total fundraising expenses in current yearUSD $ 4,378
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,152,212
Employee salary and benefits paid in previous yearUSD $ 2,087,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,974,128
Total revenue in previous fiscal yearUSD $ 3,288,508
Contributions and grants from current yearUSD $ 341,178
Contributions and grants from previous yearUSD $ 602,609
Gross income from fundraising eventsUSD $ 11,339
Total of other revenueUSD $ 16,302
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,344,576
Program Service Revenue from current yearUSD $ 2,421,302
Investment Income from prior yearUSD $ 174,850
Investment Income from current yearUSD $ 148,133
Other Revenue from prior yearUSD $ 98,780
Other Revenue from current yearUSD $ 116,464
Gross receipts from all sourcesUSD $ 3,370,440
Net assets / fund balances at end of fiscal yearUSD $ 4,595,278
Net assets / fund balances at beginning of fiscal yearUSD $ 4,306,516
Total liabilities at end of fiscal yearUSD $ 177,067
Total liabilities at beginning of fiscal yearUSD $ 293,141
Total assets at end of fiscal yearUSD $ 4,772,345
Total assets at beginning of fiscal yearUSD $ 4,599,657
Revenues less expenses for current yearUSD $ 240,543
Revenues less expenses for previous yearUSD $ -128,948
Total expenses for current yearUSD $ 3,047,965
Total expenses for previous yearUSD $ 3,114,147
Other expenses in current yearUSD $ 960,079
Other expenses in previous yearUSD $ 965,932
Total fundraising expenses in current yearUSD $ 4,236
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,087,886
Employee salary and benefits paid in previous yearUSD $ 2,148,215
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,288,508
Total revenue in previous fiscal yearUSD $ 2,985,199
Contributions and grants from current yearUSD $ 602,609
Contributions and grants from previous yearUSD $ 366,993
Gross income from fundraising eventsUSD $ 10,881
Total of other revenueUSD $ 16,713

Other Company Names associated with EIN

CHILDREN'S LEARNING CENTERS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750800601

USA Location Address
P.O. BOX 15408
AMARILLO
TX
791055408
Date first seen: 2011-09-21
Date last seen: 2025-09-08
USA Location Address
2300 TEE ANCHOR BLVD.
AMARILLO
TX
79104
Date first seen: 2014-09-01
Date last seen: 2024-12-31
USA Mailing Address
P O BOX 15408
AMARILLO
TX
79105
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
2300 TEE ANCHOR BOULEVARD
AMARILLO
TX
79104
Date first seen: 2014-09-01
Date last seen: 2025-05-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup