Civic Intelligence

Council for Exceptional Children & Adults Inc

EIN 52-1260521 • 501(c)3 • Cumberland, MD

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Profile

Residential services for disabled individuals

400 Cumberland StreetCumberland, MD 21502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,108

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,205,403

Up $574,335 (+35%) from 2023

Liabilities

Down

$407,947

Down $43,809 (-9.7%) from 2023

Net Assets

Up

$1,797,456

Up $618,144 (+52%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$2,966,404

Up $534,258 (+22%) from 2023

Expenses

Down

$2,348,272

Down $120,799 (-4.9%) from 2023

Net Income

Up

$618,132

Up $655,057 (+1774%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,315,124Liabilities 2011: $961,971Net Assets 2011: $353,1532011Assets 2012: $883,078Liabilities 2012: $499,189Net Assets 2012: $383,8892012Assets 2013: $967,797Liabilities 2013: $582,780Net Assets 2013: $385,0172013Assets 2014: $1,016,254Liabilities 2014: $565,591Net Assets 2014: $450,6632014Assets 2015: $1,161,130Liabilities 2015: $597,455Net Assets 2015: $563,6752015Assets 2016: $1,305,650Liabilities 2016: $570,326Net Assets 2016: $735,3242016Assets 2017: $1,447,777Liabilities 2017: $608,843Net Assets 2017: $838,9342017Assets 2018: $1,587,172Liabilities 2018: $809,445Net Assets 2018: $777,7272018Assets 2019: $1,270,847Liabilities 2019: $661,664Net Assets 2019: $609,1832019Assets 2020: $1,549,207Liabilities 2020: $1,080,290Net Assets 2020: $468,9172020Assets 2021: $1,672,308Liabilities 2021: $650,897Net Assets 2021: $1,021,4112021Assets 2022: $1,803,531Liabilities 2022: $587,294Net Assets 2022: $1,216,2372022Assets 2023: $1,631,068Liabilities 2023: $451,756Net Assets 2023: $1,179,3122023Assets 2024: $2,205,403Liabilities 2024: $407,947Net Assets 2024: $1,797,4562024

Highlighted filing

2024

Assets$2,205,403
Liabilities$407,947
Net Assets$1,797,456
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,700,7112011Expenses 2012: $1,844,8382012Expenses 2013: $2,109,0482013Revenue 2014: $2,178,304Expenses 2014: $2,112,658Net Income 2014: $65,6462014Revenue 2015: $2,060,270Expenses 2015: $2,057,050Net Income 2015: $3,2202015Revenue 2016: $2,471,462Expenses 2016: $2,299,813Net Income 2016: $171,6492016Revenue 2017: $2,550,064Expenses 2017: $2,446,454Net Income 2017: $103,6102017Revenue 2018: $2,454,186Expenses 2018: $2,515,393Net Income 2018: -$61,2072018Revenue 2019: $2,473,199Expenses 2019: $2,641,743Net Income 2019: -$168,5442019Revenue 2020: $2,610,657Expenses 2020: $2,750,923Net Income 2020: -$140,2662020Revenue 2021: $3,356,855Expenses 2021: $2,804,363Net Income 2021: $552,4922021Revenue 2022: $2,754,758Expenses 2022: $2,559,932Net Income 2022: $194,8262022Revenue 2023: $2,432,146Expenses 2023: $2,469,071Net Income 2023: -$36,9252023Revenue 2024: $2,966,404Expenses 2024: $2,348,272Net Income 2024: $618,1322024

Highlighted filing

2024

Revenue$2,966,404
Expenses$2,348,272
Net Income$618,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,403
Liabilities
$407,947
Net assets
$1,797,456
Revenue
$2,966,404
Expenses
$2,348,272
Net income
$618,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.41$1.80$2.97$2.35$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$2.43$2.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.22$2.75$2.56$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.65$1.02$3.36$2.80$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.08$0.47$2.61$2.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$2.47$2.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$2.45$2.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.61$0.84$2.55$2.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$2.47$2.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.56$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.57$0.45$2.18$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.58$0.39$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.35$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,966,404
Mission and Program Overview

Mission

Residential services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$734,913$1,345,123▲ $610,210
Land, Buildings, and Equipment, Net$856,366$824,918▼ $31,448
Prepaid Expenses and Deferred Charges$14,859$17,641▲ $2,782
Total Assets$1,631,080$2,205,403▲ $574,323
Other Assets Total$24,942$17,721▼ $7,221
Liabilities
Accounts Payable and Accrued Expenses$176,385$190,605▲ $14,220
Mortgage Notes Payable Secured by Investment Property$227,579$184,692▼ $42,887
Other Liabilities$47,792$32,650▼ $15,142
Total Liabilities$451,756$407,947▼ $43,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,324$1,797,456▲ $618,132
Total Net Assets Fund Balance$1,179,324$1,797,456▲ $618,132
Total Liabilities and Net Assets / Fund Balance$1,631,080$2,205,403▲ $574,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,307$376,316$1,063,623
Equipment$28,236$235,514$263,750
Land$109,375-$109,375
Other Assets Org$8,854--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GeatzFormer Executive DirectorFT$77,000$108$77,108
Marianne BrownExecutive DirectorFT$57,725-$57,725
Tracey GoldsworthyFiscal ManagerFT$53,958-$53,958

Board Members and Trustees

NameTitle
Scott StevensonPresident
Trevor DevorePresident
Rhonda WinebrennerVice President
Corbin SwangerTrustee
Ernest Combs JrTrustee
Sandra BuckalewTrustee
Dorothy TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,594
Program Service Revenue
$72,647
Investment Income
$20,917
Other Revenue
$11,246
Change in Net Assets
$618,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,404
Total Revenue per Audited Statements
$2,966,404
Total Revenue per Form 990
$2,966,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,102
Other Expenses$352,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,322$290,388-$1,706,710
Other Employee Benefits$141,919$12,699-$154,618
Payroll Taxes$112,883$21,891-$134,774
All Other Expenses$66,518--$66,518
Depreciation Depletion$44,257--$44,257
Insurance$42,348--$42,348
Fees for Services Accounting$25,050--$25,050
Interest$8,514$8,131-$16,645
Other Expenses$5,933$12,300-$5,933
Occupancy$3,389--$3,389
Travel$935--$935
Advertising$125--$125
Fees for Services Legal$20--$20
Total Functional Expenses$2,002,863$345,409$0$2,348,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,272
Total Expenses per Audited Statements$2,348,272
Total Expenses per Form 990$2,348,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ficafederal Payable$13,670
Lease Liability$8,854
Client Funds$6,115
Md Withholding Payable$3,563
Md Unemployment Payable$428
401k Payable$20
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available to the public upon request either from the organization or through the department of public works”

Filing and Contact Details

Filer

Filer Name
Council for Exceptional Children and Adults Inc
EIN
52-1260521
Address
400 CUMBERLAND STREET, CUMBERLAND, MD 21502

Signing Officer

Name
Marianne Brown
Title
Executive Direc
Phone
3017298600
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
81

Preparer

Firm
Mason & Breighner Pa
Address
5 ORMAND STREET, FROSTBURG, MD 21532
Preparer
Laura Breighner
Phone
3016895444
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IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING AND REPAIRS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD GEATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER FROM THE ORGANIZATION OR THROUGH THE DEPARTMENT OF PUBLIC WORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002863
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