Childrens Education Center Of The Islands Inc is located in Sanibel, FL. The organization was established in 1978. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2023, Childrens Education Center Of The Islands Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Education Center Of The Islands Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Childrens Education Center Of The Islands Inc generated $866.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $304.4k during the year ending 07/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S EDUCATION CENTER OF THE ISLANDS (CECI) IS A NONPROFIT SCHOOL FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS. CECI CREATES A NURTURING, EXCITING LEARNING ENVIRONMENT THAT CREATES HAPPY, CURIOUS, CONFIDENT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCHOOLING FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maari Simcox Director/president | OfficerTrustee | 1 | $0 |
Matt Gaudreau Director/treasurer | OfficerTrustee | 1 | $0 |
Chelsea Sweiss Director/secretary | OfficerTrustee | 1 | $0 |
Brad Andres Director/vice President | OfficerTrustee | 1 | $0 |
Allyson Willis Director | Trustee | 1 | $0 |
Brooke Weisberg Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $243 |
Related organizations | $0 |
Government grants | $74,126 |
All other contributions, gifts, grants, and similar amounts not included above | $752,429 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $826,798 |
Total Program Service Revenue | $36,851 |
Investment income | $2,442 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $866,091 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $38,699 |
Compensation of current officers, directors, key employees. | $3,483 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $41,202 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,552 |
Payroll taxes | $5,980 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,740 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,867 |
Advertising and promotion | $0 |
Office expenses | $1,289 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $27,497 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,683 |
Insurance | $31,877 |
All other expenses | $0 |
Total functional expenses | $304,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $725,711 |
Savings and temporary cash investments | $38,203 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $251,163 |
Investments—publicly traded securities | $73,729 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,088,806 |
Accounts payable and accrued expenses | $1,238 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,238 |
Net assets without donor restrictions | $1,087,568 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,088,806 |