Childrens Therapy & Early Education School Inc
- Assets
- $461.7k
- Revenue
- $227.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Mexico, MO
- Founding
- 07/1985
- Data as of
- 05/2022
- EIN
- 43-1391798
Organization Overview
Childrens Therapy & Early Education School Inc is located in Mexico, MO. The organization was established in 1985. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 05/2022, Childrens Therapy & Early Education School Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Therapy & Early Education School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Childrens Therapy & Early Education School Inc generated $227.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $245.2k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPY AND EARLY CHILDHOOD SPECIAL EDUCATION FOR DEVELOPMENTALLY DELAYED AND/OR DISABLED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SPECIAL NEEDS PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. CHILDREN RECEIVE THE SERVICES THEY NEED, INCLUDING PHYSICALTHERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, EARLY CHILDHOOD SPECIALEDUCATION, INFANT STIMULATION, AND BEHAVIOR MANAGEMENT. A PHYSICIANS REFERRAL IS REQUIRED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Huffman Executive Di | Officer | 30 | $33,777 |
Donna Watson Secretary | OfficerTrustee | 2 | $0 |
Robbie Miller President | OfficerTrustee | 2 | $0 |
Steve Hobbs Vice Preside | OfficerTrustee | 2 | $0 |
Robert Cox Treasurer | OfficerTrustee | 4 | $0 |
Vicki Maassen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,541 |
| Total Program Service Revenue | $67,227 |
| Investment income | $9,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $227,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,777 |
| Compensation of current officers, directors, key employees. | $3,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,012 |
| Pension plan accruals and contributions | $2,549 |
| Other employee benefits | $0 |
| Payroll taxes | $12,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $910 |
| Fees for services: Other | $34,243 |
| Advertising and promotion | $0 |
| Office expenses | $634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,697 |
| All other expenses | $0 |
| Total functional expenses | $245,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,293 |
| Savings and temporary cash investments | $127,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $263,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $461,653 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,112 |
| Total liabilities | $3,112 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $458,541 |
| Total liabilities and net assets/fund balances | $461,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Therapy & Early Education School Inc has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
W Basil & Nina Leach Charitable Tr Jefferson City, MO PURPOSE: EDUCATION | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Special Education Services North Aurora, IL | $31,632,053 | $51,559,990 |
Hope School Springfield, IL | $21,982,147 | $30,686,089 |
El Valor Corporation Chicago, IL | $18,984,764 | $27,352,024 |
Elim Christian Services Crestwood, IL | $24,694,365 | $26,170,413 |
Oklahoma Skynet Inc Midwest City, OK | $2,705,940 | $22,911,561 |
Search Inc Chicago, IL | $24,962,467 | $21,927,520 |
Hoyleton Youth And Family Services Fairview Heights, IL | $12,821,253 | $20,105,613 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |