Childrens Educational Services Inc

Ponte Vedra, FL
Tax-exempt since Feb. 1971
EIN: 59-1216794

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$7.8M (2023)

Expenses

$8.25M (2023)

Total Assets

$911k (2023)

Total Liabilities

$307k (2023)

Years with missing data

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$7,799,860

Expenses

$8,250,352

Net Income

-$450,492

Net Assets

$604,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,125,002	91.3%
Investment Income	$2,484	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$672,374	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,891,485	47.2%

Assets/Debt
Total Assets	$911,004
Total Liabilities	$306,510
Net Assets	$604,494

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rich J Wead (President)	$203,327	$0	$0
Larry Broach (Ceo)	$161,899	$0	$0
Andy Uprichard (Vice Preside)	$159,454	$0	$0
Alvaro Blanco (Vice Preside)	$158,684	$0	$0
Tina L Broach (Director/Sec)	$111,899	$0	$0

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990

Filed on June 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2022

Revenue

$7,056,948

Expenses

$6,852,792

Net Income

$204,156

Net Assets

$500,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,965	1.6%
Program Services	$6,734,200	95.4%
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$212,749	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,593,449	52.4%

Assets/Debt
Total Assets	$1,002,438
Total Liabilities	$501,527
Net Assets	$500,911

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rich J Wead (President)	$276,141	$0	$0
Andy Uprichard (Vice Preside)	$206,363	$0	$0
Alvaro Blanco (Vice Preside)	$162,751	$0	$0
Larry Broach (Ceo)	$159,569	$0	$0
Tina L Broach (Director/Sec)	$115,663	$0	$0

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990

Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2021

Revenue

$5,829,179

Expenses

$5,539,427

Net Income

$289,752

Net Assets

$322,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,683	1.5%
Program Services	$5,082,989	87.2%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$658,467	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,996,132	54.1%

Assets/Debt
Total Assets	$651,264
Total Liabilities	$328,456
Net Assets	$322,808

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rich J Wead (President)	$137,700	$0	$0
Andy Uprichard (Vice Preside)	$134,379	$0	$0
Larry Broach (Ceo)	$127,248	$0	$0
Alvaro Blanco (Vice Preside)	$95,206	$0	$0
Tina L Broach (Director/Sec)	$85,990	$0	$0

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990

Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2020

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2019

Revenue

$4,709,052

Expenses

$4,890,754

Net Income

-$181,702

Net Assets

-$166,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,610,830	97.9%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$98,207	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$423,996	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,392,430	48.9%

Assets/Debt
Total Assets	$246,282
Total Liabilities	$412,947
Net Assets	-$166,665

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rich J Wead (President)	$99,030	$0	$0
Larry Broach (Ceo)	$90,259	$0	$0
Alvaro Blanco (Vice Preside)	$79,588	$0	$0
Andy Uprichard (Vice Preside)	$77,868	$0	$0
Tina L Broach (Director/Sec)	$69,350	$0	$0
Brannen Wead (Director Eme)	$7,901	$0	$0

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990

Filed on July 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$4,185,964

Expenses

$4,025,060

Net Income

$160,904

Net Assets

-$2,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,162,842	99.4%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,113	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$408,592	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,107,632	52.4%

Assets/Debt
Total Assets	$338,002
Total Liabilities	$340,424
Net Assets	-$2,422

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rich J Wead (President)	$97,094	$0	$0
Larry Broach (Ceo)	$87,838	$0	$0
Alvaro Blanco (Vice President)	$80,475	$0	$0
Tina L Broach (Directorsecretary)	$70,226	$0	$0
Andy Uprichard (Vice President)	$64,781	$0	$0
Brannen Wead (Director Emeritus)	$8,178	$0	$0

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990

Filed on June 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$3,233,496

Expenses

$3,622,363

Net Income

-$388,867

Net Assets

-$163,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,194,757	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,739	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,145,934	59.2%

Assets/Debt
Total Assets	$201,618
Total Liabilities	$364,944
Net Assets	-$163,326

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Broach (Ceo)	$95,826	$0	$0
Tina L Broach (Secretary)	$80,434	$0	$0
Tina L Broach (Secretary)	$80,434	$0	$0
Rich J Wead (President)	$79,416	$0	$0
Christopher W Parker (Cfo)	$35,671	$0	$0
Andy Uprichard (Vice Preside)	$0	$0	$0

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990

Filed on May 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2016

Revenue

$3,239,264

Expenses

$3,254,700

Net Income

-$15,436

Net Assets

$245,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,201,304	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,960	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,927,560	59.2%

Assets/Debt
Total Assets	$324,018
Total Liabilities	$78,252
Net Assets	$245,766

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry K Broach (Ceo)	$116,954	$0	$0
Rich Wead (President)	$59,251	$0	$0
Christopher Parker (Cfo)	$55,894	$0	$0
Tina Broach (Vp Treasurer)	$49,246	$0	$0

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990

Filed on April 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2015

Revenue

$25,665

Expenses

$294,295

Net Income

-$268,630

Net Assets

$261,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,664	100.0%
Investment Income	$1	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$295,284
Total Liabilities	$34,082
Net Assets	$261,202

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$2,750,746

Expenses

$2,530,897

Net Income

$219,849

Net Assets

$469,640

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,522	0.2%
Program Services	$2,650,992	96.4%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$95,224	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$432,245	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,132,610	44.8%

Assets/Debt
Total Assets	$496,568
Total Liabilities	$26,928
Net Assets	$469,640

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry K Broach (President &)	$123,169	$0	$0
Tina L Broach (Secretary)	$55,777	$0	$0
Christopher W Parker (Director)	$15,000	$0	$0
Brannen Broach Wead (Director)	$375	$0	$0
Rich J Wead (Vp & Treasur)	$0	$0	$0

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990

Filed on Dec. 1, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2014

Revenue

$2,405,426

Expenses

$2,374,234

Net Income

$31,192

Net Assets

$200,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,298,614	95.6%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,809	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$333,835	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,057,566	44.5%

Assets/Debt
Total Assets	$227,269
Total Liabilities	$26,311
Net Assets	$200,958

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry K Broach (Ceo)	$105,247	$0	$0
Tina L Broach (Vice President/Treasurer)	$47,164	$0	$0
Alice Conte (Director)	$5,100	$0	$0
Brannen Broach Wead (Director/Secretary)	$375	$0	$0
Peter Holliday (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$2,105,923

Expenses

$2,096,066

Net Income

$9,857

Net Assets

$169,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,045,644	97.1%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,268	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$183,973	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,109,059	52.9%

Assets/Debt
Total Assets	$202,569
Total Liabilities	$32,803
Net Assets	$169,766

990

Filed on April 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$1,706,960

Expenses

$1,831,997

Net Income

-$125,037

Net Assets

$161,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,660,309	97.3%
Investment Income	$92	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,559	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$226,220	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$865,816	47.3%

Assets/Debt
Total Assets	$177,920
Total Liabilities	$16,559
Net Assets	$161,361

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,925,505

Expenses

$1,759,142

Net Income

$166,363

Net Assets

$286,398

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,825,454	94.8%
Investment Income	$615	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$59,453	3.1%
Net Inventory Sales	$0
Other Revenue	$39,983	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,108	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$914,506	52.0%

Assets/Debt
Total Assets	$288,960
Total Liabilities	$2,562
Net Assets	$286,398

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated November 21, 2024

Childrens Educational Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $7.8M (2023)

Expenses $8.25M (2023)

Total Assets $911k (2023)

Total Liabilities $307k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$7.8M (2023)

Expenses

$8.25M (2023)

Total Assets

$911k (2023)

Total Liabilities

$307k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002