Nonprofit · EIN 88-1936577
CENTER FOR EXCEPTIONAL LEARNING
Tax-exempt · SAINT PETERS, MO 63304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,394 | $214,408 | -$21,014 | $3,000 | $196,001 | -$193,001 |
| December 31, 2024 | 990 | $379,641 | $373,034 | $6,607 | $26,156 | $198,073 | -$171,917 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $193,394
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,540
- Other salaries and wages
- $76,298
- Salaries, compensation and benefits (total)
- $149,214
- Professional fundraising fees
- $0
- Legal fees
- $8,253
- Accounting fees
- $4,052
- Occupancy
- $35,816
- Travel
- $925
- Program services (functional)
- $214,408
Balance sheet and other
- Total assets, start of year
- $26,156
- Total assets, end of year
- $3,000
- Total liabilities, end of year
- $196,001
- Net assets, end of year
- -$193,001
- Gross receipts
- $193,394
- Employees
- 7
- Year formed
- 2022
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eustacia Kelsey | President Officer | 8 | $45,540 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUSTACIA KELSEY | PRESIDENT Officer | 8 | $51,000 |
Address and contacts
- Address (IRS master file)
- 1346 DINGLEDINE RD, SAINT PETERS, MO 63304-7373
- In care of
- % EUSTACIA KELSEY
- Signed the 990
- EUSTACIA KELSEY, President
- Phone
- (314) 540-1521
- Return prepared by
- Premier CPA Services LLC
Mission
The mission of the center for exceptional learning is to provide alternative education programs for diagnosed special needs children and adults focusing on mindful learning and neuricignotive development
Program accomplishments
- The center for exceptional learning provides alternative education programs for diagnosesd special needs children and adults focusing on mindful learning and neurocognitive development, preparing them to achieve their optimal potential and become life long learnersExpenses $214,408 · revenue $193,394
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-1936577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $3,000
- Income (IRS master file)
- $193,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,394 | $214,408 | $3,000 | XML |
| 990 | December 2024 | $379,641 | $373,034 | $26,156 | 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 88-1936577).
Questions about CENTER FOR EXCEPTIONAL LEARNING
- What is the EIN of CENTER FOR EXCEPTIONAL LEARNING?
- The employer identification number (EIN) of CENTER FOR EXCEPTIONAL LEARNING is 88-1936577.
- Is CENTER FOR EXCEPTIONAL LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CENTER FOR EXCEPTIONAL LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR EXCEPTIONAL LEARNING 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 CENTER FOR EXCEPTIONAL LEARNING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR EXCEPTIONAL LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CENTER FOR EXCEPTIONAL LEARNING?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $45,540 (Eustacia Kelsey, President).
- How much revenue does CENTER FOR EXCEPTIONAL LEARNING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $193,394, expenses of $214,408 and total assets of $3,000 at year end.
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