Civic Intelligence

Children'S Therapy & Early

EIN 43-1391798 • 501(c)3 • Mexico, MO

Profile

Provide therapy and early childhood special education for developmentally delayed and/or disabled children

PO Box 954Mexico, MO 65265

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$448,858

Down $9,534 (-2.1%) from 2023

Liabilities

Down

$2,822

Down $941 (-25%) from 2023

Net Assets

Down

$446,036

Down $8,593 (-1.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$364,183

Up $100,487 (+38%) from 2023

Expenses

Up

$372,776

Up $105,168 (+39%) from 2023

Net Income

Down

-$8,593

Down $4,681 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $223,275Liabilities 2010: $2,210Net Assets 2010: $221,0652010Assets 2011: $242,371Liabilities 2011: $2,128Net Assets 2011: $240,2432011Assets 2012: $291,526Liabilities 2012: $2,090Net Assets 2012: $289,4362012Assets 2013: $342,015Liabilities 2013: $2,235Net Assets 2013: $339,7802013Assets 2014: $347,002Liabilities 2014: $2,476Net Assets 2014: $344,5262014Assets 2015: $353,861Liabilities 2015: $2,496Net Assets 2015: $351,3652015Assets 2016: $422,065Liabilities 2016: $2,495Net Assets 2016: $419,5702016Assets 2017: $391,902Liabilities 2017: $3,638Net Assets 2017: $388,2642017Assets 2018: $401,202Liabilities 2018: $3,173Net Assets 2018: $398,0292018Assets 2019: $435,951Liabilities 2019: $3,359Net Assets 2019: $432,5922019Assets 2020: $465,456Liabilities 2020: $2,988Net Assets 2020: $462,4682020Assets 2021: $479,643Liabilities 2021: $2,983Net Assets 2021: $476,6602021Assets 2022: $461,653Liabilities 2022: $3,112Net Assets 2022: $458,5412022Assets 2023: $458,392Liabilities 2023: $3,763Net Assets 2023: $454,6292023Assets 2024: $448,858Liabilities 2024: $2,822Net Assets 2024: $446,0362024

Highlighted filing

2024

Assets$448,858
Liabilities$2,822
Net Assets$446,036
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $214,998Expenses 2010: $237,406Net Income 2010: -$22,4082010Expenses 2011: $218,5752011Expenses 2012: $186,9422012Expenses 2013: $168,6902013Revenue 2014: $197,214Expenses 2014: $192,468Net Income 2014: $4,7462014Revenue 2015: $216,320Expenses 2015: $209,481Net Income 2015: $6,8392015Revenue 2016: $294,057Expenses 2016: $225,852Net Income 2016: $68,2052016Revenue 2017: $248,927Expenses 2017: $280,233Net Income 2017: -$31,3062017Revenue 2018: $267,201Expenses 2018: $257,436Net Income 2018: $9,7652018Revenue 2019: $298,423Expenses 2019: $263,860Net Income 2019: $34,5632019Revenue 2020: $292,299Expenses 2020: $262,718Net Income 2020: $29,5812020Revenue 2021: $217,489Expenses 2021: $203,297Net Income 2021: $14,1922021Revenue 2022: $227,101Expenses 2022: $245,221Net Income 2022: -$18,1202022Revenue 2023: $263,696Expenses 2023: $267,608Net Income 2023: -$3,9122023Revenue 2024: $364,183Expenses 2024: $372,776Net Income 2024: -$8,5932024

Highlighted filing

2024

Revenue$364,183
Expenses$372,776
Net Income-$8,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,858
Liabilities
$2,822
Net assets
$446,036
Revenue
$364,183
Expenses
$372,776
Net income
-$8,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$3.64$3.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.55$2.64$2.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$2.27$2.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.77$2.17$2.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$2.92$2.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$2.98$2.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$2.67$2.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$2.49$2.80$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$2.94$2.26$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$2.16$2.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$1.97$1.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.02$3.40$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.89$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$2.15$2.37$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$364,183
Mission and Program Overview

Mission

Provide therapy and early childhood special education for developmentally delayed and/or disabled children.

Provide therapy and early childhood special education for developmentally delayed and/or disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,629$446,036▼ $8,593
Investments in Publicly Traded Securities$305,964$292,115▼ $13,849
Savings and Temporary Cash Investments$87,041$88,079▲ $1,038
Cash and Non-Interest-Bearing Accounts$65,387$68,664▲ $3,277
Total Assets$458,392$448,858▼ $9,534
Liabilities
Other Liabilities$3,763$2,822▼ $941
Total Liabilities$3,763$2,822▼ $941
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,629$446,036▼ $8,593
Total Liabilities and Net Assets / Fund Balance$458,392$448,858▼ $9,534
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda HuffmanExecutive DiPT$38,544$38,544

Board Members and Trustees

NameTitle
Robbie MillerPresident
Jason NewtonDirector
Ron RayDirector
Steve HaganDirector
Vicki MaassenDirector
Melanie UtterbackSecretary
Robert CoxTreasurer
Steve HobbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,658
Program Service Revenue
$103,692
Investment Income
$13,799
Other Revenue
$65,034
All Other Contributions
$70,408
Change in Net Assets
$-8,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,685
Other Expenses$152,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,823--$163,823
Occupancy$74,686--$74,686
Fees for Services Other$55,066--$55,066
Current Officers, Directors, Trustees, and Key Employees$35,044$3,500-$38,544
Payroll Taxes$15,218$268-$15,486
Insurance$12,061--$12,061
Pension Plan Contributions$2,727$105-$2,832
Fees for Service Investment Mgmnt Fees-$936-$936
Conferences and Meetings$683--$683
Office Expenses$619--$619
Other Expenses$172$674-$172
Total Functional Expenses$367,293$5,483$0$372,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,294
Simple Withheld & Accrued$-472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers, board members, and the executive director receive a copy for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a compensation committee which makes recommendations to the board for all salaries and wages. The board makes final approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a compensation committee which makes recommendations to the board for all salaries and wages. The board makes final approval.”

Form 990, Page 6, Part VI, Line 19

“There is no written policy regarding public viewing of information. However, information is available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S THERAPY & EARLY
EIN
43-1391798
Phone
5735812793
Address
PO BOX 954, MEXICO, MO 65265

Signing Officer

Name
Robert Cox
Title
Treasurer
Phone
5735812793
Signed
2025-02-17

Organization Details

Principal Officer
Linda Huffman
Formed
1965
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“THERAPY 55,066 0 0”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0103692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088079
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE WITHHELD & ACCRUED
IRS990ScheduleD/TotalLiabilityAmt02822
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT STUDENTS AS ALL STUDENTS COME FROM REFERRALS. ALL PUBLISHED LITERATURE STATES "NO CHILD SHALL BE EXCLUDED BECAUSE OF RACE, COLOR, SEX, OR NATIONAL ORIGIN".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A) THE ORGANIZATON DOES NOT KEEP A RUNNING RECORD OF RACIAL COMPOSITION OF THE STUDENT BODY. IF NECESSARY, THIS INFORMATION COULD BE OBTAINED FROM STUDENT RECORDS. 4B) THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS SINCE THERE IS NO COST TO STUDENTS TO ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FROM: 1) AUDRAIN DEVELOPMENTAL DISABILITY SERVICES WHICH IS A COMPONENT OF AUDRAIN COUNTY 2) MEXICO PUBLIC SCHOOL DISTRICT 3) NORTH CALLAWAY R-1 SCHOOL DISTRICT 4) COMMUNITY R-VI SCHOOL DISTRICT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR RECEIVE A COPY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES AND WAGES. THE BOARD MAKES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE BOARD FOR ALL SALARIES AND WAGES. THE BOARD MAKES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY REGARDING PUBLIC VIEWING OF INFORMATION. HOWEVER, INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY 55,066 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458392
IRS990/TotalAssetsEOYAmt0448858
IRS990/TotalAssetsGrp/BOYAmt0458392
IRS990/TotalAssetsGrp/EOYAmt0448858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181658
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03763
IRS990/TotalLiabilitiesEOYAmt02822
IRS990/TotalLiabilitiesGrp/BOYAmt03763
IRS990/TotalLiabilitiesGrp/EOYAmt02822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446036
IRS990/TotalProgramServiceExpensesAmt0367293
IRS990/TotalProgramServiceRevenueAmt0103692
IRS990/TotalReportableCompFromOrgAmt038544
IRS990/TotalRevenueGrp/ExclusionAmt013799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 SOUTH MISSOURI
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735812793
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S THERAPY & EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0431391798
ReturnHeader/Filer/PhoneNum05735812793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 954
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-25T21:10:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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