Childrens Therapy & Early Education School Inc
- Assets
- $458.4k
- Revenue
- $263.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Mexico, MO
- Founding
- 07/1985
- Data as of
- 05/2023
- 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 05/2023, 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 05/2023, Childrens Therapy & Early Education School Inc generated $263.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $267.6k during the year ending 05/2023. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Huffman Executive Di | Officer | 30 | $37,066 |
Donna Watson Secretary | OfficerTrustee | 2 | $0 |
Robbie Miller President | OfficerTrustee | 2 | $0 |
Jason Newton Director | Trustee | 2 | $0 |
Robert Cox Treasurer | OfficerTrustee | 4 | $0 |
Ron Ray 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 | $61,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,562 |
| Total Program Service Revenue | $81,480 |
| Investment income | $10,457 |
| 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 | $263,696 |
| 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. | $37,066 |
| Compensation of current officers, directors, key employees. | $3,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,975 |
| Pension plan accruals and contributions | $2,728 |
| Other employee benefits | $0 |
| Payroll taxes | $13,087 |
| 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 | $876 |
| Fees for services: Other | $34,006 |
| Advertising and promotion | $0 |
| Office expenses | $432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,496 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $244 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,121 |
| All other expenses | $0 |
| Total functional expenses | $267,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,387 |
| Savings and temporary cash investments | $87,041 |
| 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 | $305,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,392 |
| 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 | $3,763 |
| Total liabilities | $3,763 |
| 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 | $454,629 |
| Total liabilities and net assets/fund balances | $458,392 |