Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$881,152
Up $46,274 (+5.5%) from 2023
Net Assets
Up$863,032
Up $46,071 (+5.6%) from 2023
Liabilities
Up$18,120
Up $203 (+1.1%) from 2023
Revenue
Up$390,602
Up $20,369 (+5.5%) from 2023
Expenses
Up$344,531
Up $26,846 (+8.5%) from 2023
Net Income
Down$46,071
Down $6,477 (-12%) from 2023
Organization provides education, speech, hearing, and physical therapy for educationally impaired children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,876 | $498,863 | ▲ $74,987 |
| Accounts Receivable | $301,251 | $270,128 | ▼ $31,123 |
| Land, Buildings, and Equipment, Net | $106,739 | $109,108 | ▲ $2,369 |
| Prepaid Expenses and Deferred Charges | $3,012 | $3,053 | ▲ $41 |
| Total Assets | $834,878 | $881,152 | ▲ $46,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,917 | $18,120 | ▲ $203 |
| Total Liabilities | $17,917 | $18,120 | ▲ $203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $816,961 | $863,032 | ▲ $46,071 |
| Total Net Assets Fund Balance | $816,961 | $863,032 | ▲ $46,071 |
| Total Liabilities and Net Assets / Fund Balance | $834,878 | $881,152 | ▲ $46,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,878 | $185,641 | $259,519 |
| Equipment | $34,230 | $52,382 | $86,612 |
| Land | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Crystal Deckard | President |
| Brad York | Vice President |
| Aleca Davis | Board Member |
| Jacob Hedges | Board Member |
| Sharon Winfrey | Board Member |
| Jackie Piercy | Secretary |
| Matt Waterman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,293 |
| Other Expenses | $144,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,636 | $96,261 | - | $185,897 |
| Insurance | $7,547 | $34,170 | - | $41,717 |
| Fees for Services Other | $36,456 | - | - | $36,456 |
| Occupancy | $20,522 | $4,389 | - | $24,911 |
| Payroll Taxes | $6,787 | $7,609 | - | $14,396 |
| Depreciation Depletion | $13,404 | $817 | - | $14,221 |
| Fees for Services Accounting | - | $7,064 | - | $7,064 |
| Other Expenses | $2,147 | - | - | $2,147 |
| Information Technology | - | $1,306 | - | $1,306 |
| Office Expenses | $290 | $775 | - | $1,065 |
| Advertising | - | $552 | - | $552 |
| Total Functional Expenses | $191,588 | $152,943 | $0 | $344,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,531 |
| Total Expenses per Audited Statements | $344,531 |
| Total Expenses per Form 990 | $344,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management meetings are documented and duties are outlined.”
“The governing body review was conducted before signing and mailing the return.”
“Board has conflict of interest policy statement on file.”
“Board reviews all compensation yearly.”
“Reviews are conducted yearly for other officers and key employee compensation.”
“Governing documents and etc. Are available to the public upon written request. Governing documents, ect, available to public.”
“Speech therapy $ 20,353.00occupational therapy $ 10,483physical therapy $ 5,620”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES EDUCATION, SPEECH, HEARING, AND PHYSICAL THERAPY FOR EDUCATIONALLY IMPAIRED CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 552 |
| IRS990/AllOtherContributionsAmt | 0 | 357400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT WATERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175326528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2045 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16623 |
| IRS990/CYOtherExpensesAmt | 0 | 144238 |
| IRS990/CYOtherRevenueAmt | 0 | 1899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200293 |
| IRS990/CYTotalExpensesAmt | 0 | 344531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14221 |
| IRS990/Desc | 0 | PROVIDE EDUCATION, SPEECH, HEARING, AND PHYSICAL THERAPY FOR EDUCATIONALLY IMPAIRED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LEEP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE PIERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALECA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL DECKARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 347131 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES EDUCATION, SPEECH, HEARING, AND PHYSICAL THERAPY FOR EDUCATIONALLY IMPAIRED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 863032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1899 |
| IRS990/OtherRevenueTotalAmt | 0 | 1899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185897 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3053 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEHTAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7239 |
| IRS990/PYOtherExpensesAmt | 0 | 124363 |
| IRS990/PYOtherRevenueAmt | 0 | 764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193322 |
| IRS990/PYTotalExpensesAmt | 0 | 317685 |
| IRS990/PYTotalRevenueAmt | 0 | 370233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 390602 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 390602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 390602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344531 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MEDICAID REIMBURSEMENT RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT MEETINGS ARE DOCUMENTED AND DUTIES ARE OUTLINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEW WAS CONDUCTED BEFORE SIGNING AND MAILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD HAS CONFLICT OF INTEREST POLICY STATEMENT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS ALL COMPENSATION YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWS ARE CONDUCTED YEARLY FOR OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND ETC. ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, ECT, AVAILABLE TO PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPEECH THERAPY $ 20,353.00OCCUPATIONAL THERAPY $ 10,483PHYSICAL THERAPY $ 5,620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 834878 |
| IRS990/TotalAssetsEOYAmt | 0 | 881152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357400 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 863032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANA RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4175323474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACLEDE EARLY EDUCATION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACL |
| ReturnHeader/Filer/EIN | 0 | 431189631 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JANA RILEY |
| ReturnHeader/Filer/PhoneNum | 0 | 4175326528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203671031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALTERS STAEDTLER ALLEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 832 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4175325941 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE L STAEDTLER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T16:21:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.