Skip to main content

Nonprofit · EIN 43-1391798

CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC

Tax-exempt · MEXICO, MO 65265

Financials

$264K$268K2022$364K$373K2023$407K$326K2024
Revenue Expenses · by fiscal year end
Financials of CHILDRENS THERAPY & EARLY EDUCATION SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$406,950$325,855$81,095$531,605$4,474$527,131
May 31, 2024990$364,183$372,776-$8,593$448,858$2,822$446,036
May 31, 2023990$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.

NameTitleHours / weekCompensation
LINDA HUFFMANFORMER EXEC
Officer
30$41,234
LAUREN OLIVEREXECUTIVE DI
Officer
30$6,750
ROBBIE MILLERPRESIDENT
Trustee or director, Officer
2$0
STEVE HOBBSVICE PRESIDE
Trustee or director, Officer
2$0
MELANIE UTTERBACKSECRETARY
Trustee or director, Officer
2$0
ROBERT COXTREASURER
Trustee or director, Officer
4$0
JASON NEWTONDIRECTOR
Trustee or director
2$0
RON RAYPRESIDENT EL
Trustee or director
2$0
STEVE HAGANDIRECTOR
Trustee or director
2$0
VICKI MAASSENDIRECTOR
Trustee or director
2$0
990 for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensation
LINDA HUFFMANEXECUTIVE DI
Officer
30$38,544
ROBBIE MILLERPRESIDENT
Trustee or director, Officer
2$0
STEVE HOBBSVICE PRESIDE
Trustee or director, Officer
2$0
MELANIE UTTERBACKSECRETARY
Trustee or director, Officer
2$0
ROBERT COXTREASURER
Trustee or director, Officer
4$0
JASON NEWTONDIRECTOR
Trustee or director
2$0
RON RAYDIRECTOR
Trustee or director
2$0
STEVE HAGANDIRECTOR
Trustee or director
2$0
VICKI MAASSENDIRECTOR
Trustee or director
2$0
990 for the year ended May 31, 2023: 9 people
NameTitleHours / weekCompensation
LINDA HUFFMANEXECUTIVE DI
Officer
30$37,066
DONNA WATSONSECRETARY
Trustee or director, Officer
2$0
ROBBIE MILLERPRESIDENT
Trustee or director, Officer
2$0
JASON NEWTONDIRECTOR
Trustee or director
2$0
ROBERT COXTREASURER
Trustee or director, Officer
4$0
RON RAYDIRECTOR
Trustee or director
2$0
MELANIE UTTERBACKDIRECTOR
Trustee or director
2$0
VICKI MAASSENDIRECTOR
Trustee or director
2$0
STEVE HOBBSVICE 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

990 for the year ended May 31, 2025

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990May 2025$406,950$325,855$531,605IRS
990May 2024$364,183$372,776$448,858XML
990May 2023$263,696$267,608$458,392XML
990May 2022$227,101$245,221$461,653IRS
990May 2021–––IRS
990May 2020–––IRS
990May 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.

Other nonprofits in MEXICO

All nonprofits in MEXICO · Missouri