Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Childrens Center for Developmental Enrichment
990 • Fiscal year 2012 • EIN 31-1666674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,141,405
Up $119,755 (+1.1%) from 2011
Net Assets
Up$6,862,168
Up $463,438 (+7.2%) from 2011
Liabilities
Down$4,279,237
Down $343,683 (-7.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,021,924
Down $239,885 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,531,887
Mission and Program Overview
Mission
The children's center for developmental enrichment (ccde) is committed to providing empirically based and quality-driven services for individuals with autism spectrum disorder (asd), their families, and others in the community. The mission of the ccde through its school, oakstone academy (preschool through age 22) and services offered by ccde therapies is to: provide excellent inclusive opportunities for children with asd, while researching the effectiveness of inclusion models; provide an excellent education for all students including those children with asd and students without disabilities; support and educate families on the benefits of a holistic approach to the treatment of children with asd and to promote the cost-effective training and support to area school districts and professionals in the community.
Major Activities
- Activity 2
- Ccde provides therapy services to children participating in our educational program. These services include diagnostic testing, evaluation, group therapy, and direct therapy in the areas of speech, occupational therapy, massage therapy and behavioral therapy. For the year ended 8/31/12, ccde provided 13,132 hours of therapy services and 429 massages.
Filing and Contact Details
Filer
- EIN
- 31-1666674
Raw XML AppendixShowing 400 of 713 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | CCDE PROVIDES THERAPY SERVICES TO CHILDREN PARTICIPATING IN OUR EDUCATIONAL PROGRAM. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, MASSAGE THERAPY AND BEHAVIORAL THERAPY. FOR THE YEAR ENDED 8/31/12, CCDE PROVIDED 13,132 HOURS OF THERAPY SERVICES AND 429 MASSAGES. |
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| IRS990/MissionDescription | 0 | THE CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENTS WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONALS IN THE COMMUNITY. |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 463438 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2988 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8869039 |
| IRS990/RevenuesLessExpensesCY | 0 | 463438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 773384 |
| IRS990/SalariesEtcCurrentYear | 0 | 8430965 |
| IRS990/SalariesEtcPriorYear | 0 | 8347069 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1573515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1002707 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 19362 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 20711 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 28220 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 17698 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 43199 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 129190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 186158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 610218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 571100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 838179 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2474737 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3593 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13737 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10241361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10361275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8769524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8132474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6971951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44476585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26732 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 56564 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 98227 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 90612 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 18509 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 263912 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46822132 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 19362 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 20711 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,141,405
- Liabilities
- $4,279,237
- Net assets
- $6,862,168
- Revenue
- -
- Expenses
- $10,021,924
- Net income
- -