Civic Intelligence

Childrens Center for Developmental Enrichment

990 • Fiscal year 2021 • EIN 31-1666674

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.CCDE.ORG AND WWW.OAKSTONEACADEMY.ORG

View Organization Page

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900 Club DriveWesterville, OH 43081

(614) 899-2838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$313,530

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,309,399

Down $863,851 (-6.6%) from 2020

Net Assets

Down

$9,212,202

Down $234,259 (-2.5%) from 2020

Liabilities

Down

$3,097,197

Down $629,592 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$12,926,419

Down $2,574,707 (-17%) from 2020

Expenses

Up

$13,160,678

Up $656,865 (+5.3%) from 2020

Net Income

Down

-$234,259

Down $3,231,572 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,013,506Liabilities 2010: $4,388,160Net Assets 2010: $5,625,3462010Assets 2011: $11,021,650Liabilities 2011: $4,622,920Net Assets 2011: $6,398,7302011Assets 2012: $11,141,405Liabilities 2012: $4,279,237Net Assets 2012: $6,862,1682012Assets 2013: $11,904,208Liabilities 2013: $4,987,907Net Assets 2013: $6,916,3012013Assets 2014: $12,404,650Liabilities 2014: $5,730,662Net Assets 2014: $6,673,9882014Assets 2016: $10,775,064Liabilities 2016: $4,585,115Net Assets 2016: $6,189,9492016Assets 2017: $11,064,874Liabilities 2017: $4,607,725Net Assets 2017: $6,457,1492017Assets 2019: $9,962,559Liabilities 2019: $3,795,372Net Assets 2019: $6,167,1872019Assets 2020: $13,173,250Liabilities 2020: $3,726,789Net Assets 2020: $9,446,4612020Assets 2021: $12,309,399Liabilities 2021: $3,097,197Net Assets 2021: $9,212,2022021Assets 2024: $10,214,851Liabilities 2024: $2,399,744Net Assets 2024: $7,815,1072024

Highlighted filing

2021

Assets$12,309,399
Liabilities$3,097,197
Net Assets$9,212,202
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,685,8792010Expenses 2011: $10,261,8092011Expenses 2012: $10,021,9242012Expenses 2013: $10,750,2172013Revenue 2014: $10,599,133Expenses 2014: $10,841,446Net Income 2014: -$242,3132014Revenue 2016: $11,423,723Expenses 2016: $11,391,263Net Income 2016: $32,4602016Revenue 2017: $12,003,452Expenses 2017: $11,736,252Net Income 2017: $267,2002017Revenue 2019: $12,339,806Expenses 2019: $12,912,679Net Income 2019: -$572,8732019Revenue 2020: $15,501,126Expenses 2020: $12,503,813Net Income 2020: $2,997,3132020Revenue 2021: $12,926,419Expenses 2021: $13,160,678Net Income 2021: -$234,2592021Revenue 2024: $14,501,186Expenses 2024: $13,998,879Net Income 2024: $502,3072024

Highlighted filing

2021

Revenue$12,926,419
Expenses$13,160,678
Net Income-$234,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$12,978,803
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.

Provide empirically based, quality services for individuals with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,523,490$7,451,305▼ $72,185
Savings and Temporary Cash Investments$4,429,587$4,036,182▼ $393,405
Cash and Non-Interest-Bearing Accounts$669,337$488,243▼ $181,094
Accounts Receivable$550,436$329,169▼ $221,267
Pledges and Grants Receivable$400$4,500▲ $4,100
Total Assets$13,173,250$12,309,399▼ $863,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,339$1,437,456▼ $324,883
Deferred Revenue$1,429,413$1,222,977▼ $206,436
Accounts Payable and Accrued Expenses$403,941$404,264▲ $323
Other Liabilities$131,096$32,500▼ $98,596
Total Liabilities$3,726,789$3,097,197▼ $629,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,315,968$9,089,212▼ $226,756
Net Assets With Donor Restrictions$130,493$122,990▼ $7,503
Total Net Assets Fund Balance$9,446,461$9,212,202▼ $234,259
Total Liabilities and Net Assets / Fund Balance$13,173,250$12,309,399▼ $863,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,072,462$4,003,338$10,075,800
Equipment$279,549$875,572$1,155,121
Land$1,099,294-$1,099,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MorrisonCEOFT$264,221$49,309$313,530
Nikki KernsExecutive DirectorPT$170,625$34,243$204,868
Wes KremerHr DirectorFT$148,875$31,529$180,404
Eddie NapierMs/hs PrincipalFT$139,006$7,485$146,491
Samantha KalinaPs DirectorFT$122,475-$122,475
Jeff KernsIt DirectorFT$107,500$3,620$111,120
Johanna GladmanCFOPT$79,350-$79,350

Board Members and Trustees

NameTitle
Galen StoverBoard President
Doug BrownVice President
Dan ClarkBoard Member
Lisa LawlessBoard Member
Elliott BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,660
Program Service Revenue
$11,707,860
Investment Income
$3,703
Other Revenue
$851,196
All Other Contributions
$235,061
Change in Net Assets
$-234,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,926,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,384
Total Revenue per Audited Statements
$12,978,803
Total Revenue per Form 990
$12,926,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,454,653
Other Expenses$1,558,292
Grants and Similar Amounts Paid$147,733
Total Fundraising Expense$93,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,442,811$691,963$66,446$9,201,220
Payroll Taxes$668,970$55,560$5,335$729,865
Other Employee Benefits$593,088$49,257$4,730$647,075
Current Officers, Directors, Trustees, and Key Employees$539,296$44,790$4,301$588,387
Depreciation Depletion$358,262$29,754$2,857$390,873
Occupancy$298,734$24,811$2,382$325,927
Pension Plan Contributions$264,068$21,932$2,106$288,106
Office Expenses$214,060$14,529$1,396$229,985
Information Technology$195,034$16,198$1,555$212,787
Grants to Domestic Orgs$147,733--$147,733
Insurance$91,351$7,587$729$99,667
Interest$59,710$4,959$476$65,145
Fees for Services Other$42,550--$42,550
Fees for Services Accounting$22,914$1,904$182$25,000
Travel$22,620$475$46$23,141
Fees for Services Legal$15,369$1,276$123$16,768
Advertising$5,562$462$44$6,068
Other Expenses$21,964$3,835$592$3,835
Conferences and Meetings$2,898$241$23$3,162
Total Functional Expenses$12,091,670$975,685$93,323$13,160,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,214,130
Expenses per Audited Statements$13,160,678
Total Expenses per Form 990$13,160,678
Expenses Not Reported on Form 990$53,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakstone Health CenterWesterville, OH501(c)(3)General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,472
Fundraising Direct Expenses$40,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Gala - June 2021$232,386$136,119$5,181$130,938
Gala - Oct 2020$55,886$34,353$1,681$32,672
Total Events$288,272$170,472$40,580$129,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nikki KernsSister of CEOEmploymentNo$188,896
Jeff KernsBrother in Law of CEOEmploymentNo$101,130
Amber HimmelspachNiece of CEOEmploymentNo$53,840
Tiffany BagbyNiece of CEOEmploymentNo$49,750
Jenny StoverSpouse of Board MemberEmploymentNo$49,575
Erica ClarkSpouse of Board MemberEmploymentNo$48,415
Kate MorrisonDaughter of CEOEmploymentNo$46,043
Matthew MorrisonStep Son of CEOEmploymentNo$42,755
Daryl MorrisonSpouse of CEOEmploymentNo$34,750
Kelsy MorrisonDaughter of CEOEmploymentNo$28,767
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rebecca morrison and nikki kerns have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“Cfo thoroughly reviews draft prepared by cpa for needed revisions, revised copy is reviewed by ceo and cfo, then final version is sent to all board members prior to submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Disclose annually during board meeting. Any new/potential conflicts are brought to ceo and board president.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation of the ceo via contract. The board uses comparability data, as well as discussion and deliberation. The ceo sets compensation for all other staff. The ceo consults the hr director during this process. Classroom staff salaries are compared to agreement rates for central ohio school districts to ensure ccde is in the same range. Ceo and hr director utilize comparability data for all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Center for Developmental
EIN
31-1666674
Phone
6148992838
Address
900 CLUB DRIVE, WESTERVILLE, OH 43081
Doing Business As
Oakstone Academy Ccde Therapies and Autism Immersed

Signing Officer

Name
Dr Rebecca Morrison
Title
CEO/director
Phone
6148992838
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Morrison
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
242
Volunteers
25

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccde recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2021, ccde did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue 11,804. Fundraising expenses included in revenue 40,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue 11,804. Fundraising expenses included in revenue 41,648.”

Raw XML AppendixShowing 400 of 771 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/ActivityOrMissionDesc0PROVIDE EMPIRICALLY BASED, QUALITY SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER.
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IRS990/Desc0CCDE PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGE 2 THROUGH AGE 22. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/21, CCDE SERVED APPROXIMATELY 605 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MS/HS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117800
IRS990/FundraisingDirectExpensesAmt040580
IRS990/FundraisingGrossIncomeAmt0170472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147733
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt040456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195034
IRS990/InformationTechnologyGrp/TotalAmt0212787
IRS990/InsuranceGrp/FundraisingAmt0729
IRS990/InsuranceGrp/ManagementAndGeneralAmt07587
IRS990/InsuranceGrp/ProgramServicesAmt091351
IRS990/InsuranceGrp/TotalAmt099667
IRS990/InterestGrp/FundraisingAmt0476
IRS990/InterestGrp/ManagementAndGeneralAmt04959
IRS990/InterestGrp/ProgramServicesAmt059710
IRS990/InterestGrp/TotalAmt065145
IRS990/InvestmentIncomeGrp/ExclusionAmt03703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03703
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt011804
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 STUDENT 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 PROFESSIONAL IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01437456
IRS990/NetAssetsOrFundBalancesBOYAmt09446461
IRS990/NetAssetsOrFundBalancesEOYAmt09212202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028652
IRS990/NetUnrelatedBusTxblIncmAmt027652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09315968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09089212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02382
IRS990/OccupancyGrp/ManagementAndGeneralAmt024811
IRS990/OccupancyGrp/ProgramServicesAmt0298734
IRS990/OccupancyGrp/TotalAmt0325927
IRS990/OfficeExpensesGrp/FundraisingAmt01396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214060
IRS990/OfficeExpensesGrp/TotalAmt0229985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647075
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ProgramServicesAmt049066
IRS990/OtherExpensesGrp/ProgramServicesAmt135610
IRS990/OtherExpensesGrp/ProgramServicesAmt221964
IRS990/OtherExpensesGrp/TotalAmt055810
IRS990/OtherExpensesGrp/TotalAmt135610
IRS990/OtherExpensesGrp/TotalAmt221964
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherLiabilitiesGrp/BOYAmt0131096
IRS990/OtherLiabilitiesGrp/EOYAmt032500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1213001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1213001
IRS990/OtherRevenueTotalAmt0692652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08442811
IRS990/OtherSalariesAndWagesGrp/TotalAmt09201220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668970
IRS990/PayrollTaxesGrp/TotalAmt0729865
IRS990/PensionPlanContributionsGrp/FundraisingAmt02106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264068
IRS990/PensionPlanContributionsGrp/TotalAmt0288106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR REBECCA MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CCDE THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09935147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09935147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498227
IRS990/ProgSrvcAccomActy2Grp/Desc0CCDE PROVIDES THERAPY SERVICES TO CHILDREN PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, MASSAGE THERAPY AND BEHAVIORAL THERAPY. MASSAGE SERVICES ARE ALSO PROVIDED TO STAFF AND OTHER COMMUNITY MEMBERS. FOR THE YEAR ENDED 8/31/21, CCDE PROVIDED 15,999 HOURS OF THERAPY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01157272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02591820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119260
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt01223602
IRS990/PYOtherRevenueAmt0584201
IRS990/PYProgramServiceRevenueAmt012322476
IRS990/PYRevenuesLessExpensesAmt02997313
IRS990/PYSalariesCompEmpBnftPaidAmt011160951
IRS990/PYTotalExpensesAmt012503813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015501126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011243240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04429587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04036182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01792772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04941
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012680486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011714098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061622783

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,309,399
Liabilities
$3,097,197
Net assets
$9,212,202
Revenue
$12,926,419
Expenses
$13,160,678
Net income
-$234,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.40$7.82$14.5$14.0$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.10$9.21$12.9$13.2$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.73$9.45$15.5$12.5$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$3.80$6.17$12.3$12.9$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.61$6.46$12.0$11.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.59$6.19$11.4$11.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$5.73$6.67$10.6$10.8$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.99$6.92$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.28$6.86$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.62$6.40$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.39$5.63$8.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits