Civic Intelligence

Children'S Therapy & Early Education School Inc

990 • Fiscal year 2015 • EIN 43-1391798

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileNONE
PO Box 954Mexico, MO 65265

(573) 581-2793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,683

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$353,861

Up $6,859 (+2.0%) from 2014

Net Assets

Up

$351,365

Up $6,839 (+2.0%) from 2014

Liabilities

Up

$2,496

Up $20 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$216,320

Up $19,106 (+9.7%) from 2014

Expenses

Up

$209,481

Up $17,013 (+8.8%) from 2014

Net Income

Up

$6,839

Up $2,093 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$353,861
Liabilities$2,496
Net Assets$351,365
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$216,320
Expenses$209,481
Net Income$6,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$216,320
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 the developmentally delayed and/or disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,526$351,365▲ $6,839
Investments in Publicly Traded Securities$214,796$278,843▲ $64,047
Savings and Temporary Cash Investments$124,630$70,496▼ $54,134
Cash and Non-Interest-Bearing Accounts$7,576$4,522▼ $3,054
Total Assets$347,002$353,861▲ $6,859
Liabilities
Other Liabilities$2,476$2,496▲ $20
Total Liabilities$2,476$2,496▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,526$351,365▲ $6,839
Total Liabilities and Net Assets / Fund Balance$347,002$353,861▲ $6,859
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HuffmanExecutive DiPT$27,683$27,683

Board Members and Trustees

NameTitle
Ann HaganPresident
Glenn JensenDirector
Heather WillemsDirector
Josh HanleyDirector
Joyce LindDirector
Kathy CragheadDirector
Dale PasleySecretary
Kenny NelsonTreasurer
Sarah ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,245
Program Service Revenue
$77,776
Investment Income
$11,299
Other Revenue
$0
All Other Contributions
$42,245
Change in Net Assets
$6,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,484
Other Expenses$69,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,918--$103,918
Fees for Services Other$39,308--$39,308
Current Officers, Directors, Trustees, and Key Employees$23,290$2,500-$25,790
Occupancy$12,528--$12,528
Payroll Taxes$9,576$200-$9,776
Insurance$8,851--$8,851
Office Expenses$2,072--$2,072
Conferences and Meetings$966--$966
Other Expenses$5,071$523-$523
Total Functional Expenses$205,580$3,901$0$209,481
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 Taxes$2,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A salary committee is charged with recommendation to the board for all salaries. The board makes final approval.”

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

“A salary committee is charged with recommendation to the board for all salaries. The board makes final approval.”

Form 990, Page 6, Part VI, Line 19

“There is not a written policy regarding public viewing of information, however, information is availble 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
Linda Huffman
Title
Executive Director
Phone
5735812793
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Huffman
Formed
1965
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
11

Preparer

Firm
Mbt Tax & Accounting
Address
PO BOX 455, MEXICO, MO 65265-0455
Preparer
W Howard Tanzey CPA
Phone
5735815453
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“THERAPY 39,308 0 0”

Raw XML Appendix365 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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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 ORGANIZATION 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 ORGANIZTION DOES NOT AWARD SCHOLARSHIPS SINCE THERE IS NOT ANY COST TO STUDENTS TO ATTEND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDS FROM: 1. AUDRAIN HANDICAP SERVICES, WHICH IS A COMPONENT UNIT OF AUDRAIN COUNTY 2. HANNIBAL REGIONAL CENTER 3. MEXICO PUBLIC SCHOOL DISTRICT 4. NORTH CALAWAY R-I SCHOOL DISTRICT 5. PARIS R-II SCHOOL DISTRICT 6. 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/ExplanationTxt1A SALARY COMMITTEE IS CHARGED WITH RECOMMENDATION TO THE BOARD FOR ALL SALARIES. THE BOARD MAKES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY COMMITTEE IS CHARGED WITH RECOMMENDATION TO THE BOARD FOR ALL SALARIES. THE BOARD MAKES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NOT A WRITTEN POLICY REGARDING PUBLIC VIEWING OF INFORMATION, HOWEVER, INFORMATION IS AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY 39,308 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347002
IRS990/TotalAssetsEOYAmt0353861
IRS990/TotalAssetsGrp/BOYAmt0347002
IRS990/TotalAssetsGrp/EOYAmt0353861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127245
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02476
IRS990/TotalLiabilitiesEOYAmt02496
IRS990/TotalLiabilitiesGrp/BOYAmt02476
IRS990/TotalLiabilitiesGrp/EOYAmt02496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351365
IRS990/TotalProgramServiceExpensesAmt0205580
IRS990/TotalProgramServiceRevenueAmt077776
IRS990/TotalReportableCompFromOrgAmt027683
IRS990/TotalRevenueGrp/ExclusionAmt011299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216320
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 954
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735812793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
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/PreparerFirmGrp/PreparerFirmEIN0061747892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652650455
ReturnHeader/PreparerPersonGrp/PhoneNum05735815453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HOWARD TANZEY CPA
ReturnHeader/ReturnTs02015-10-15T11:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,861
Liabilities
$2,496
Net assets
$351,365
Revenue
$216,320
Expenses
$209,481
Net income
$6,839
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