Civic Intelligence

Cerebral Palsy Ability Center

EIN 54-1828251 • 501(c)3 • Ashburn, VA

3933 Avion Park CTAshburn, VA 20151
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-1326%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,804

Down $5,224 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$74,804

Down $5,224 (-6.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$394

Down $21,460 (-98%) from 2016

Expenses

Down

$5,618

Down $53,420 (-90%) from 2016

Net Income

Up

-$5,224

Up $31,960 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,094Liabilities 2011: $762Net Assets 2011: $183,3322011Assets 2012: $167,275Liabilities 2012: $62Net Assets 2012: $167,2132012Assets 2013: $155,562Liabilities 2013: $1,436Net Assets 2013: $154,1262013Assets 2014: $137,190Liabilities 2014: $0Net Assets 2014: $137,1902014Assets 2015: $117,212Liabilities 2015: $0Net Assets 2015: $117,2122015Assets 2016: $80,028Net Assets 2016: $80,0282016Assets 2017: $74,804Net Assets 2017: $74,8042017

Highlighted filing

2017

Assets$74,804
Liabilities-
Net Assets$74,804
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,961Expenses 2011: $120,059Net Income 2011: -$27,0982011Expenses 2012: $81,1902012Revenue 2013: $37,654Expenses 2013: $48,122Net Income 2013: -$10,4682013Revenue 2014: $28,169Expenses 2014: $45,105Net Income 2014: -$16,9362014Revenue 2015: $13,607Expenses 2015: $33,585Net Income 2015: -$19,9782015Revenue 2016: $21,854Expenses 2016: $59,038Net Income 2016: -$37,1842016Revenue 2017: $394Expenses 2017: $5,618Net Income 2017: -$5,2242017

Highlighted filing

2017

Revenue$394
Expenses$5,618
Net Income-$5,224
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,804
Liabilities
-
Net assets
$74,804
Revenue
$394
Expenses
$5,618
Net income
-$5,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.22$0.59$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.14$0.34$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.28$0.45$0.17
2013Summary only. Only limited summary data is available for this year.$1.56$0.01$1.54$0.38$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.81
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$0.93$1.20$0.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Gross Receipts
$65,071
Mission and Program Overview

Mission

To make conductive education available to children in the greater washington dc area.

Filing and Contact Details

Filer

EIN
54-1828251
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0762
IRS990/AccountsPayableAccruedExpenses/EOY062
IRS990/AccountsReceivable/BOY0240
IRS990/AccountsReceivable/EOY04060
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAKE CONDUCTIVE EDUCATION AVAILABLE TO CHILDREN IN THE GREATER WASHINGTON DC AREA.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05796
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0178076
IRS990/CashNonInterestBearing/EOY0157949
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01800
IRS990/CompCurrentOfficersDirectors/Total01800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015060
IRS990/ContributionsGrantsPriorYear026580
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0512
IRS990/DepreciationDepletion/Total0512
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED CONDUCTIVE EDUCATION PROGRAMS TO 12 DISABLED CHILDREN IN THE WASHINGTON, DC AREA. CONDUCTIVE EDUCATION IS AN EDUCATIONAL TREATEMENT METHODOLOGY FOR THE REHABILIBTION OF INDIVIDUALS WITH MOTOR DISABILITIES CAUSED BY DAMAGE TO THE CENTRAL NERVOUS SYSTEM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense074666
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns09264
IRS990/FeesForServicesAccounting/ManagementAndGeneral03100
IRS990/FeesForServicesAccounting/Total03100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA STONE
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL GILMAN
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY NELSON
IRS990/Form990PartVIISectionA/NamePerson3LAURIE RAFFERTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts065071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0854
IRS990/LandBuildingsEquipmentBasis03586
IRS990/LandBuildingsEquipmentBasisNet/BOY03244
IRS990/LandBuildingsEquipmentBasisNet/EOY02732
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAKE CONDUCTIVE EDUCATION AVAILABLE TO CHILDREN IN THE GREATER WASHINGTON DC AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0183332
IRS990/NetAssetsOrFundBalancesEOY0167213
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014773
IRS990/Occupancy/Total014773
IRS990/OfficeExpenses/ManagementAndGeneral0649
IRS990/OfficeExpenses/Total0649
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01100
IRS990/OtherAssetsTotal/EOY01100
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear073795
IRS990/OtherExpensesCurrentYear062908
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3CONDUCTOR FEES
IRS990/OtherExpenses/ManagementAndGeneral027
IRS990/OtherExpenses/ManagementAndGeneral1948
IRS990/OtherExpenses/ProgramServices0524
IRS990/OtherExpenses/ProgramServices1522
IRS990/OtherExpenses/ProgramServices224087
IRS990/OtherExpenses/Total0524
IRS990/OtherExpenses/Total1549
IRS990/OtherExpenses/Total2948
IRS990/OtherExpenses/Total324087
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices016482
IRS990/OtherSalariesAndWages/Total016482
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01434
IRS990/PrepaidExpensesDeferredCharges/EOY01434
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050010
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear066380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050010
IRS990/ProgramServiceRevenue/TotalRevenueColumn050010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-16119
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16119
IRS990/RevenuesLessExpensesPriorYear0-27098
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018282
IRS990/SalariesEtcPriorYear046264
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015180
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years017120
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016005
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total064105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0218712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040472
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079783
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0349652
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90560
IRS990ScheduleA/PublicSupportTotal5090615020
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015180
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years017120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016005
IRS990ScheduleA/SupportFromDQPsEtc/Total064105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068701
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0282778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120255
IRS990ScheduleA/Total509/Total0679125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0282780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120266
IRS990ScheduleA/TotalSupportTotal/Total0679143
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0As of December 31, 2012, the Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2009 through 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLandBuildings/BookValue02732
IRS990ScheduleD/OtherLandBuildings/Depreciation0854
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03586
IRS990ScheduleD/TotalOfBookValueLandBuildings02732
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Cerebral Palsy Ability Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The President and Treasurer reviewed a draft of the Form 990 and they made additions and corrections as necessary. The Finalized Form 990 was made available to all Board Members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05751
IRS990/TemporarilyRestrictedNetAssets/EOY06751
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103933 AVION PARK CT B210
IRS990/TheBooksAreInCareOf/AddressUS/City0CHANTILLY
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020151
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07039200600
IRS990/TotalAssets/BOY0184094
IRS990/TotalAssetsBOY0184094
IRS990/TotalAssets/EOY0167275
IRS990/TotalAssetsEOY0167275
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015060
IRS990/TotalExpensesCurrentYear081190
IRS990/TotalExpensesPriorYear0120059
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06524
IRS990/TotalFunctionalExpenses/ProgramServices074666
IRS990/TotalFunctionalExpenses/Total081190
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0762
IRS990/TotalLiabilitiesBOY0762
IRS990/TotalLiabilities/EOY062
IRS990/TotalLiabilitiesEOY062
IRS990/TotalLiabNetAssetsFundBalances/BOY0184094
IRS990/TotalLiabNetAssetsFundBalances/EOY0167275
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0183332
IRS990/TotalNetAssetsFundBalances/EOY0167213
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074666
IRS990/TotalProgramServiceRevenue050010
IRS990/TotalReportableCompFromOrg01800
IRS990/TotalRevenueCurrentYear065071
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear092961
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050010
IRS990/TotalRevenue/TotalRevenueColumn065071
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices017766
IRS990/Travel/Total017766
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0177581
IRS990/UnrestrictedNetAssets/EOY0160462
IRS990/UponRequest0X
IRS990/WebSite0www.cpabilitycenter.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541828251
ReturnHeader/Filer/Name/BusinessNameLine10CEREBRAL PALSY ABILITY CENTER
ReturnHeader/Filer/NameControl0CERE
ReturnHeader/Filer/Phone07039200600
ReturnHeader/Filer/USAddress/AddressLine103933 AVION PARK CT
ReturnHeader/Filer/USAddress/City0CHANTILLY
ReturnHeader/Filer/USAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.