Totals
- Total revenue
- $5,665,299
- Total expenses
- $5,322,219
- Contributions and grants received
- $193,326
- Grants paid
- $0
- Program service revenue
- $5,384,109
- Investment income
- $68,902
- Other revenue
- $18,962
- Total assets, end of year
- $7,147,824
- Total liabilities, end of year
- $1,990,846
- Net assets or fund balances, end of year
- $5,156,978
- Program services expenses (Part IX)
- $5,034,026
- Management and general expenses
- $240,039
- Fundraising expenses
- $48,154
- Program service expenses (Part III)
- $5,034,026
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,230
-
1f · All other contributions, gifts and grants
$186,096
-
2a · Program service revenue: SUPPORT SERVICES
total $2,776,103 · related or exempt $2,776,103
-
2b · Program service revenue: TUITION
total $2,608,006 · related or exempt $2,608,006
-
3 · Investment income
total $68,902 · excluded $68,902
-
8a · Fundraising events: gross income
$21,934
-
8a · Fundraising events: contributions included on line 1c
$7,230
-
8b · Fundraising events: direct expenses
$15,105
-
8c · Net income from fundraising events
total $6,829 · excluded $6,829
-
11a · Other revenue: MISCELLANEOUS
total $12,133 · excluded $12,133
-
11e · Other revenue, total
$12,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,316 · program services $57,658 · management and general $57,658
-
7 · Other salaries and wages
total $3,679,463 · program services $3,542,374 · management and general $107,910 · fundraising $29,179
-
8 · Pension plan contributions
total $52,526 · program services $51,359 · management and general $737 · fundraising $430
-
9 · Other employee benefits
total $159,878 · program services $151,737 · management and general $6,911 · fundraising $1,230
-
10 · Payroll taxes
total $276,806 · program services $262,711 · management and general $11,965 · fundraising $2,130
-
11g · Fees: other
total $65,169 · program services $47,151 · management and general $17,636 · fundraising $382
-
12 · Advertising and promotion
total $2,454 · program services $2,454
-
13 · Office expenses
total $25,297 · program services $23,668 · management and general $1,629
-
14 · Information technology
total $69,648 · program services $63,745 · management and general $5,903
-
16 · Occupancy
total $337,293 · program services $323,477 · management and general $13,816
-
17 · Travel
total $3,483 · program services $3,483
-
20 · Interest
total $67,830 · program services $64,376 · management and general $2,932 · fundraising $522
-
22 · Depreciation, depletion and amortization
total $133,171 · program services $126,335 · management and general $5,756 · fundraising $1,080
-
23 · Insurance
total $166,249 · program services $157,784 · management and general $7,186 · fundraising $1,279
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $73,747 · program services $73,747
-
24b · Other expenses: MISCELLANEOUS
total $37,596 · program services $37,596
-
24c · Other expenses: CURRICULUM
total $24,439 · program services $24,439
-
24d · Other expenses: TRAINING
total $9,688 · program services $9,688
-
24e · All other expenses
total $22,166 · program services $10,244 · fundraising $11,922
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,969,804 · end of year $1,812,369
-
4 · Accounts receivable
beginning of year $258,213 · end of year $550,955
-
9 · Prepaid expenses and deferred charges
beginning of year $13,941 · end of year $12,759
-
10a · Land, buildings and equipment: cost or other basis
$5,266,046
-
10b · Land, buildings and equipment: accumulated depreciation
$494,305
-
10c · Land, buildings and equipment, net
beginning of year $4,670,350 · end of year $4,771,741
-
17 · Accounts payable and accrued expenses
beginning of year $213,121 · end of year $180,283
-
19 · Deferred revenue
beginning of year $17,805 · end of year $13,279
-
23 · Secured mortgages and notes payable
beginning of year $1,867,484 · end of year $1,797,284
-
27 · Net assets without donor restrictions
beginning of year $4,813,898 · end of year $5,156,978
Mission and programs · 2024
Mission
THE MISSION OF THE CENTER FOR AUTISM EDUCATION IS TO ACCOMMODATE THE NEEDS OF EVERYONE WE SERVE IN A RESPECTFUL, SUPPORTIVE, AND SAFE ENVIRONMENT.
-
INSTRUCTIONAL DAY FACILITY: OUR YEAR-ROUND, SCHOOL-BASED PROGRAM LOCATED IN ST. PETERS, MISSOURI, CONTRACTS WITH SCHOOL DISTRICTS TO SERVE STUDENTS GRADES K-12. EACH STUDENT RECEIVES 1:1 OR 2:1 SUPPORT THROUGHOUT THE DAY AS INDICATED IN THEIR INDIVIDUALIZED EDUCATION PLAN (IEP). THIS PROGRAM OFFERS EXPERTISE FROM CERTIFIED TEACHERS, THERAPISTS, AND BOARD CERTIFIED BEHAVIOR ANALYSTS TO DEVELOP PROGRAMS SPECIFIC TO LEARNING. EVIDENCE AND RESEARCH-BASED PRACTICES ARE IMPLEMENTED TO CREATE A BENEFICIAL LEARNING ENVIRONMENT TO MAXIMIZE THE STUDENT'S ABILITY TO COMMUNICATE, LEARN, ADAPT, AND GENERALIZE SKILLS TO BE SUCCESSFUL. DURING 2025, OUR INSTRUCTIONAL DAY FACILITY SERVED APPROXIMATELY 29 STUDENTS FROM 8 DIFFERENT SCHOOL DISTRICTS.
Expenses $2,721,702 · Revenue $2,608,006
-
SUPPORT SERVICES: OUR SUPPORT SERVICES DEPARTMENT, LOCATED IN ST. PETERS, MISSOURI, CONSISTS OF THREE SEPARATE PROGRAMS WHICH SERVE ADULTS AGE 18 AND OLDER: DAY SERVICES, BEHAVIOR SUPPORT SERVICES, AND COMMUNITY INTEGRATION ARE THE FOCUS OF THE PROGRAM. EACH OF THESE PROGRAMS IS FUNDED BY MEDICAID WAIVER.DAY SERVICES FOCUSES ON INCREASING INDEPENDENCE IN ALL AREAS OF DAILY LIVING. CONSUMERS ENGAGE IN VOLUNTEER OPPORTUNITIES AND COMMUNITY OUTINGS ON A WEEKLY BASIS. OUR BEHAVIOR SUPPORT SERVICES USE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS TO SUPPORT CLIENTS IN THEIR HOME AND/OR IN THE COMMUNITY. A BOARD-CERTIFIED BEHAVIOR ANALYST DEVELOPS AND MONITORS AN INDIVIDUALIZED BEHAVIOR SUPPORT PLAN FOR EACH CONSUMER WHICH AIMS TO DECREASE PROBLEM BEHAVIORS AND INCREASE APPROPRIATE BEHAVIORS WITH THE GOAL OF ENCOURAGING INDEPENDENCE DURING 2025, OUR SUPPORT SERVICES DEPARTMENT SERVED 58 INDIVIDUALS FROM ST. CHARLES, ST. LOUIS, AND LINCOLN COUNTY.
Expenses $2,312,324 · Revenue $2,776,103
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert GoeltzROBERT GOELTZ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carrie KremerCARRIE KREMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Rex FennesseyREX FENNESSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jay WoodsideJAY WOODSIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.12
-
Don HermannDON HERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Rocky ReitmeyerROCKY REITMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Daniel LagarceDANIEL LAGARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Victoria BabbVICTORIA BABB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Angela NewANGELA NEW
EXECUTIVE DIRECTOR
- Total calculated
- $112,061
- From this org
- $108,797
- From related orgs
- $0
- Other
- $3,264
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630479349301548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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