Childrens Educational Services Inc
- Assets
- $246.3k
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Jacksonville, FL
- Founding
- 02/1971
- Data as of
- 08/2019
- EIN
- 59-1216794
Organization Overview
Childrens Educational Services Inc is located in Jacksonville, FL. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2019, Childrens Educational Services Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Educational Services 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 08/2019, Childrens Educational Services Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.9m during the year ending 08/2019. While expenses have increased by 8.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING SPECIAL NEED STUDENTS IN GRADES K-12. INCLUDING SPEECH AND OCCUPATIONAL THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich J Wead President | Officer | 40 | $99,030 |
Larry Broach CEO | Officer | 40 | $90,259 |
Alvaro Blanco Vice Preside | Officer | 40 | $79,588 |
Andy Uprichard Vice Preside | Officer | 40 | $77,868 |
Tina L Broach Director/sec | Officer | 40 | $69,350 |
Brannen Wead Director Eme | Trustee | 5 | $7,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $15 |
| 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 | $4,709,052 |
| Statement of Expenses | |
|---|---|
| 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. | $423,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,392,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12 |
| Payroll taxes | $213,932 |
| Fees for services: Management | $14,995 |
| Fees for services: Legal | $5,406 |
| Fees for services: Accounting | $6,867 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $76,642 |
| Office expenses | $89,169 |
| Information technology | $80,098 |
| Royalties | $0 |
| Occupancy | $453,162 |
| Travel | $21,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,551 |
| Interest | $11,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,566 |
| Insurance | $228,918 |
| All other expenses | $0 |
| Total functional expenses | $4,890,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,896 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,337 |
| Total assets | $246,282 |
| 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 | $285,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $127,733 |
| Total liabilities | $412,947 |
| 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 |
| Total liabilities and net assets/fund balances | -$166,665 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Educational Services Inc has recieved totaling $5,908.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $5,733 |
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |
Lakeland Christian School Inc Lakeland, FL | $60,596,367 | $29,249,240 |
Alfred B Maclay Jr Day School Tallahassee, FL | $28,425,288 | $17,967,088 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |
Palm Beach Day Academy Inc Palm Beach, FL | $39,954,020 | $18,116,482 |
Rabbi Harry H Epstein School Inc Sandy Springs, GA | $8,141,821 | $15,062,509 |
The Alfred And Adele Davis Academy Inc Atlanta, GA | $60,440,379 | $18,707,941 |
Stratford Academy Inc Macon, GA | $32,525,377 | $15,089,989 |