Nonprofit · EIN 43-1391798
CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC
Tax-exempt · MEXICO, MO 65265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $406,950 | $325,855 | $81,095 | $531,605 | $4,474 | $527,131 |
| May 31, 2024 | 990 | $364,183 | $372,776 | -$8,593 | $448,858 | $2,822 | $446,036 |
| May 31, 2023 | 990 | $263,696 | $267,608 | -$3,912 | $458,392 | $3,763 | $454,629 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $284,620
- of which government grants
- $233,750
- Program service revenue
- $102,894
- Investment income
- $16,983
- Net gain from sales of assets
- $1,708
- Other revenue
- $2,453
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,984
- Other salaries and wages
- $152,182
- Salaries, compensation and benefits (total)
- $218,478
- Professional fundraising fees
- $0
- Occupancy
- $16,851
- Program services (functional)
- $320,859
- Management and general (functional)
- $4,996
Balance sheet and other
- Total assets, start of year
- $448,858
- Total assets, end of year
- $531,605
- Total liabilities, end of year
- $4,474
- Net assets, end of year
- $527,131
- Publicly traded securities
- $352,714
- Gross receipts
- $406,950
- Employees
- 14
- Year formed
- 1965
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HUFFMAN | FORMER EXEC Officer | 30 | $41,234 |
| LAUREN OLIVER | EXECUTIVE DI Officer | 30 | $6,750 |
| ROBBIE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE HOBBS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MELANIE UTTERBACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT COX | TREASURER Trustee or director, Officer | 4 | $0 |
| JASON NEWTON | DIRECTOR Trustee or director | 2 | $0 |
| RON RAY | PRESIDENT EL Trustee or director | 2 | $0 |
| STEVE HAGAN | DIRECTOR Trustee or director | 2 | $0 |
| VICKI MAASSEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HUFFMAN | EXECUTIVE DI Officer | 30 | $38,544 |
| ROBBIE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE HOBBS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MELANIE UTTERBACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT COX | TREASURER Trustee or director, Officer | 4 | $0 |
| JASON NEWTON | DIRECTOR Trustee or director | 2 | $0 |
| RON RAY | DIRECTOR Trustee or director | 2 | $0 |
| STEVE HAGAN | DIRECTOR Trustee or director | 2 | $0 |
| VICKI MAASSEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HUFFMAN | EXECUTIVE DI Officer | 30 | $37,066 |
| DONNA WATSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBBIE MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASON NEWTON | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT COX | TREASURER Trustee or director, Officer | 4 | $0 |
| RON RAY | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE UTTERBACK | DIRECTOR Trustee or director | 2 | $0 |
| VICKI MAASSEN | DIRECTOR Trustee or director | 2 | $0 |
| STEVE HOBBS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 954, MEXICO, MO 65265-0954
- Principal officer (990 for 2024)
- LAUREN OLIVER, 408 SOUTH MISSOURI, MEXICO, MO 65265
- Signed the 990
- ROBERT COX, TREASURER
- Phone
- (573) 581-2793
Mission
PROVIDE THERAPY AND EARLY CHILDHOOD SPECIAL EDUCATION FOR DEVELOPMENTALLY DELAYED AND/OR DISABLED CHILDREN
Program accomplishments
- PROVIDE A SPECIAL NEEDS PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. CHILDREN RECEIVE THE SERVICES THEY NEED, INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, EARLY CHILDHOOD SPECIAL EDUCATION, INFANT STIMULATION, AND BEHAVIOR MANAGEMENT. A PHYSICIANS REFERRAL IS REQUIRED.Expenses $320,859 · revenue $102,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1391798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $531,605
- Income (IRS master file)
- $406,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $406,950 | $325,855 | $531,605 | IRS |
| 990 | May 2024 | $364,183 | $372,776 | $448,858 | XML |
| 990 | May 2023 | $263,696 | $267,608 | $458,392 | XML |
| 990 | May 2022 | $227,101 | $245,221 | $461,653 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1391798).
Questions about CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC
- What is the EIN of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC?
- The employer identification number (EIN) of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC is 43-1391798.
- Is CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC?
- The 990 for the year ended May 31, 2025 names LAUREN OLIVER.
- Who are the officers and directors of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $41,234 (LINDA HUFFMAN, FORMER EXEC).
- How much revenue does CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $406,950, expenses of $325,855 and total assets of $531,605 at year end.
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