{"success":true,"data":{"_id":881936577,"filings":[{"Organization":{"value":null,"Person":["EUSTACIA KELSEY"],"Title":["PRESIDENT"],"Hours":[8.0],"Total Compensation":[51000],"Direct compensation":[51000],"Other compensation":[0]},"Basic":{"value":null,"mission":"The center for exceptional learning provides alternative education programs for diagnosed special needs children and adults focusing on mindful learning and neurocognitive development.","year":2024,"name":"THE CENTER FOR EXCEPTIONAL LEARNING","phone":3145401521,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EUSTACIA KELSEY","year_formation":2022,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"330 CIMARRON VALLEY TRAIL, WENTZVILLE, MO, 63385, USA","city":"WENTZVILLE","state":"MO","country":"USA","zip_code":63385},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":379641,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":379641,"Total revenue":379641,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310527,"Current officers":51000,"Disqualified persons":0,"Other salaries and wages":222090,"Pension plan contributions":0,"Other employee benefits":800,"Payroll taxes":36637},"Other expenses":{"value":62507,"Management services":0,"Legal":0,"Accounting":3574,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1343,"Office expenses":9490,"Information technology":0,"Royalties":0,"Occupancy":33170,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12122,"REPAIRS & MAINTENANCE":9175,"SUPPLIES":1777,"MISCELLANEOUS":800,"MEALS":370},"All other expenses":435},"Functional Expenses":{"value":null,"Program Service Expenses":373034,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26156,"Non-interest bearing cash":25456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":198073,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":198073,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-171917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017403283628480593,"percentile":0.4453961630667097},"Liabilities to Assets Ratio":{"score":7.572755773053983,"percentile":0.005643950753236878},"Operating Reserve Ratio":{"score":0.07011693304095605,"percentile":0.05421583631737951},"Officer Compensation Ratio":{"score":0.13671676040253702,"percentile":0.4444044507891638},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6887781536952958,"percentile":0.8292742775903366}},"source_xml":"202511329349303916_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EUSTACIA KELSEY"],"Title":["PRESIDENT"],"Hours":[8.0],"Total Compensation":[51000],"Direct compensation":[51000],"Other compensation":[0]},"Basic":{"value":null,"mission":"The center for exceptional learning provides alternative education programs for diagnosed special needs children and adults focusing on mindful learning and neurocognitive development.","year":2024,"name":"THE CENTER FOR EXCEPTIONAL LEARNING","phone":3145401521,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EUSTACIA KELSEY","year_formation":2022,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"330 CIMARRON VALLEY TRAIL, WENTZVILLE, MO, 63385, USA","city":"WENTZVILLE","state":"MO","country":"USA","zip_code":63385},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":379641,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":379641,"Total revenue":379641,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373034,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":310527,"Current officers":51000,"Disqualified persons":0,"Other salaries and wages":222090,"Pension plan contributions":0,"Other employee benefits":800,"Payroll taxes":36637},"Other expenses":{"value":62507,"Management services":0,"Legal":0,"Accounting":3574,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1343,"Office expenses":9490,"Information technology":0,"Royalties":0,"Occupancy":33170,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12122,"REPAIRS & MAINTENANCE":9175,"SUPPLIES":1777,"MISCELLANEOUS":800,"MEALS":370},"All other expenses":435},"Functional Expenses":{"value":null,"Program Service Expenses":373034,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26156,"Non-interest bearing cash":25456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":198073,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":198073,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-171917,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017403283628480593,"percentile":0.4453961630667097},"Liabilities to Assets Ratio":{"score":7.572755773053983,"percentile":0.005643950753236878},"Operating Reserve Ratio":{"score":0.07011693304095605,"percentile":0.05421583631737951},"Officer Compensation Ratio":{"score":0.13671676040253702,"percentile":0.4444044507891638},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6887781536952958,"percentile":0.8292742775903366}},"source_xml":"202511329349303916_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}