CHILDRENS THERAPY CLINIC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS THERAPY CLINIC INC (EIN 55-0376118)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-07
IRS object ID: 201311689349300126
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-07T12:15:19-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550727080	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rowan & Associates CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Westmoreland Office Center	AddressLine1
City	Dunbar	City
State	WV	State
ZIP Code	25064	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550376118	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS THERAPY CLINIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	113 LAKEVIEW DRIVE	AddressLine1
City	Charleston	City
State	WV	State
ZIP Code	25313	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Robinson	Name
Title	President	Title
Phone	3043429515	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Rowan	Name
PTIN	P00249799	PTIN
Phone	3047661120	Phone
Date Prepared	2013-06-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	331043	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.childrenstherapyclinic.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	Therapy services to children in need	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	223132	ContributionsGrantsPriorYear
Contributions Grants Current Year	213282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43356	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46785	ProgramServiceRevenueCY
Investment Income Prior Year	575	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7635	OtherRevenuePriorYear
Other Revenue Current Year	47222	OtherRevenueCurrentYear
Total Revenue Prior Year	274698	TotalRevenuePriorYear
Total Revenue Current Year	307289	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75680	SalariesEtcPriorYear
Salaries Etc Current Year	78350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218996	OtherExpensePriorYear
Other Expenses Current Year	246705	OtherExpensesCurrentYear
Total Expenses Prior Year	294676	TotalExpensesPriorYear
Total Expenses Current Year	325055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17766	RevenuesLessExpensesCY
Total Assets BOY	322122	TotalAssetsBOY
Total Assets EOY	191585	TotalAssetsEOY
Total Liabilities BOY	11270	TotalLiabilitiesBOY
Total Liabilities EOY	7400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	310852	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184185	NetAssetsOrFundBalancesEOY
Mission Description	Therapy services to children in need	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	248540	Expense
Description	Provided occupational, speech, physical and autism therapy free of charge or for a minimal fee to 71 children during 2,576 visits. The families of these children were from Kanawha,Putnam and other surrounding counties. Children9s Therapy Clinic also hosted a workshop on using trusts to meet the needs of special needs children.	Description
Total Program Service Expense	248540	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Valicia Leary	NamePerson
Telephone Number	3043429515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	113 LAKEVIEW DRIVE	AddressLine1
City	Charleston	City
State	WV	State
ZIP Code	25313	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Amy Condaras
Director	1.00	X	0	0	0
Ashley Pack
Director	1.00	X	0	0	0
Cheryle Hall
Director	1.00	X	0	0	0
Dawn Combs
Vice President	1.00	X	0	0	0	X
Harvey Creasey
Director	1.00	X	0	0	0
Jacqueline Switzer
Director	1.00	X	0	0	0
James Strawn
Director	1.00	X	0	0	0
Jessica Alsop
Director	1.00	X	0	0	0
John Fischer
Director	1.00	X	0	0	0
Julie Chincheck
Secretary	1.00	X	0	0	0	X
Julie DeTemple
Director	1.00	X	0	0	0
Katherine Porter
Director	1.00	X	0	0	0
Mark Casdorph
Director	1.00	X	0	0	0
Mark Robinson
President	1.00	X	0	0	0	X
Phenia Simmons
Director	1.00	X	0	0	0
Shawn Casey
Treasurer	1.00	X	0	0	0	X
Stacy Boggess
Director	1.00	X	0	0	0
Tammy Hale
Director	1.00	X	0	0	0
Valicia Leary
Executive Director	25.00		39360	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39360	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	79142	FederatedCampaigns
All Other Contributions	134140	AllOtherContributions
Total Contributions	213282	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Therapy services	Description
Business Code	621300	BusinessCode
Total Revenue Column	46785	TotalRevenueColumn
Related Or Exempt Function Income	46785	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46785	TotalProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	847	TotalRevenueColumn
Exclusion	$847	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69603	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23754	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45849	TotalRevenueColumn
Exclusion	$45,849	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	526	TotalRevenueColumn
Exclusion	$526	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	526	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	307289	TotalRevenueColumn
Related Or Exempt Function Income	46785	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,222	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39360	Total
Management And General	38312	ManagementAndGeneral
Fundraising	1048	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32217	Total
Program Services	19197	ProgramServices
Management And General	13020	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6773	Total
Program Services	2029	ProgramServices
Management And General	4649	ManagementAndGeneral
Fundraising	95	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Management And General	5500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	186616	Total
Program Services	186616	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3749	Total
Program Services	1429	ProgramServices
Management And General	1556	ManagementAndGeneral
Fundraising	764	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31824	Total
Program Services	29524	ProgramServices
Management And General	2300	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1653	Total
Program Services	1653	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2883	Total
Program Services	2018	ProgramServices
Management And General	865	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2646	Total
Program Services	1588	ProgramServices
Management And General	1058	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Dues and Subscriptions	2851	2851
Maintenance	1895	1895
Miscellaneous	3366	1010	2356
Supplies	3722	1273	2130	319

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	325055	Total
Program Services	248540	ProgramServices
Management And General	74289	ManagementAndGeneral
Fundraising	2226	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187591	BOY
EOY	167969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	112237	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2240	BOY
EOY	3713	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6232	BOY
EOY	7763	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44464	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13822	BOY
EOY	12140	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	322122	BOY
EOY	191585	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2346	BOY
EOY	2626	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2815	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6109	BOY
EOY	4774	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11270	BOY
EOY	7400	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	194548	BOY
EOY	179549	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116304	BOY
EOY	4636	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	310852	BOY
EOY	184185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322122	BOY
EOY	191585	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-17766	ReconcilationRevenueExpenses
Reconcilation Other Changes	-108901	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223772	CurrentTaxYearMinus1Year
Current Tax Year	260067	CurrentTaxYear
Total	1118282	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43356	CurrentTaxYearMinus1Year
Current Tax Year	46785	CurrentTaxYear
Total	201710	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267128	CurrentTaxYearMinus1Year
Current Tax Year	306852	CurrentTaxYear
Total	1319992	Total

Field	Value	IRS element (for citing)
Public Support Total509	1319992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Total	10488	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575	CurrentTaxYearMinus1Year
Total	10488	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	50620	CurrentTaxYearMinus3Years
Total	50620	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267703	CurrentTaxYearMinus1Year
Current Tax Year	306852	CurrentTaxYear
Total	1381100	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95580	PublicSupportPercentage509
Prior Year Support Percentage	0.94500	PriorYearSupportPercentage
Investment Income Percentage	0.00760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01780	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7790	InvestmentCostOrOtherBasis
Depreciation	2423	Depreciation
Book Value	5367	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	30701	InvestmentCostOrOtherBasis
Depreciation	29901	Depreciation
Book Value	800	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5973	InvestmentCostOrOtherBasis
Book Value	5973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12140	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	307289	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	307289	RevenueSubtotal
Total Revenue Per Form990	307289	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	325055	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	325055	ExpensesSubtotal
Total Expenses Per Form990	325055	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D11	Identifier
Return Reference	Other expenses not included on Form 990 Part XII line 2d	ReturnReference
Explanation	Annuity gifted in 1997 became uncollectible	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Miracle Walk	NameOfEvent1
Gross Receipts Event1	14715	GrossReceiptsEvent1
Gross Revenue Event1	14715	GrossRevenueEvent1
Other Direct Expenses Event1	2120	OtherDirectExpensesEvent1
Name Of Event2	Oscar Night	NameOfEvent2
Gross Receipts Event2	34560	GrossReceiptsEvent2
Gross Revenue Event2	34560	GrossRevenueEvent2
Food And Beverage Event2	13701	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20328	GrossReceiptsOtherEvents
Gross Revenue Other Events	20328	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7933	OtherDirectExpensesOtherEvents
Gross Receipts Total	69603	GrossReceiptsTotal
Gross Revenue Total Events	69603	GrossRevenueTotalEvents
Food And Beverage Total Events	13701	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10053	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23754	DirectExpenseSummaryEvents
Net Income Summary	45849	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The treasurer will review the 990 before it is filed.
O02	Conflict of interest policy compliance Part VI line 12c	Monitored by management as necessary.
O03	CEO executive director top management comp Part VI line 15a	All issues regarding wages and raises are discussed and voted on by the board of directors.
O04	Other officer or key employee compensation Part VI line 15b	All issues regarding wages and raises are discussed and voted on by the board of directors.
O05	Governing documents etc available to public Part VI line 19	Available upon request at the address of this return.
O06	Explanation of other changes in net assets or fund balances Part XI line 9	Annuity receivable became worthless
O07	List of other fees for services expenses Part IX line 11g	Contracted physical therapists for childrn served

CHILDRENS THERAPY CLINIC INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue

Royalties Revenue RoyaltiesRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments