Civic Intelligence

Center for Therapeutic & Educationa

EIN 54-2078062 • 501(c)3 • Townsend, DE

Profile

The center is dedicated to well being of disabled persons through equine facilities activities, therapeutic riding, provides benefits in the areas of theraphy, education, sports and recreation and leasure.

3491 Harris RdTownsend, DE 19734
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$591,113

Down $62,258 (-9.5%) from 2023

Liabilities

Down

$193,254

Down $10,911 (-5.3%) from 2023

Net Assets

Down

$397,859

Down $51,347 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$231,775

Down $49,061 (-17%) from 2023

Expenses

Down

$283,125

Down $47,567 (-14%) from 2023

Net Income

Down

-$51,350

Down $1,494 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $597,642Liabilities 2010: $203,965Net Assets 2010: $393,6772010Assets 2011: $572,859Liabilities 2011: $201,228Net Assets 2011: $371,6312011Assets 2012: $580,804Liabilities 2012: $194,769Net Assets 2012: $386,0352012Assets 2013: $586,047Liabilities 2013: $188,951Net Assets 2013: $397,0962013Assets 2014: $595,790Liabilities 2014: $181,228Net Assets 2014: $414,5622014Assets 2015: $587,612Liabilities 2015: $174,751Net Assets 2015: $412,8612015Assets 2016: $585,280Liabilities 2016: $174,375Net Assets 2016: $410,9052016Assets 2017: $563,800Liabilities 2017: $162,721Net Assets 2017: $401,0792017Assets 2018: $546,059Liabilities 2018: $164,277Net Assets 2018: $381,7822018Assets 2019: $552,175Liabilities 2019: $170,393Net Assets 2019: $381,7822019Assets 2020: $606,241Liabilities 2020: $184,523Net Assets 2020: $421,7182020Assets 2021: $668,009Liabilities 2021: $247,658Net Assets 2021: $420,3512021Assets 2022: $737,942Liabilities 2022: $238,693Net Assets 2022: $499,2492022Assets 2023: $653,371Liabilities 2023: $204,165Net Assets 2023: $449,2062023Assets 2024: $591,113Liabilities 2024: $193,254Net Assets 2024: $397,8592024

Highlighted filing

2024

Assets$591,113
Liabilities$193,254
Net Assets$397,859
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,2832010Expenses 2011: $116,3052011Revenue 2012: $139,587Expenses 2012: $125,183Net Income 2012: $14,4042012Revenue 2013: $126,479Expenses 2013: $115,418Net Income 2013: $11,0612013Revenue 2014: $130,516Expenses 2014: $113,050Net Income 2014: $17,4662014Revenue 2015: $101,563Expenses 2015: $97,931Net Income 2015: $3,6322015Revenue 2016: $101,913Expenses 2016: $103,512Net Income 2016: -$1,5992016Revenue 2017: $67,330Expenses 2017: $90,260Net Income 2017: -$22,9302017Revenue 2018: $93,943Expenses 2018: $100,136Net Income 2018: -$6,1932018Revenue 2019: $88,796Expenses 2019: $87,847Net Income 2019: $9492019Revenue 2020: $161,484Expenses 2020: $122,589Net Income 2020: $38,8952020Revenue 2021: $261,487Expenses 2021: $262,854Net Income 2021: -$1,3672021Revenue 2022: $285,454Expenses 2022: $206,558Net Income 2022: $78,8962022Revenue 2023: $280,836Expenses 2023: $330,692Net Income 2023: -$49,8562023Revenue 2024: $231,775Expenses 2024: $283,125Net Income 2024: -$51,3502024

Highlighted filing

2024

Revenue$231,775
Expenses$283,125
Net Income-$51,350
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$591,113
Liabilities
$193,254
Net assets
$397,859
Revenue
$231,775
Expenses
$283,125
Net income
-$51,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$2.32$2.83$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.04$4.49$2.81$3.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.38$2.39$4.99$2.85$2.07$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.68$2.48$4.20$2.61$2.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.06$1.85$4.22$1.61$1.23$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.70$3.82$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.64$3.82$0.94$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.63$4.01$0.67$0.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.74$4.11$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.88$1.75$4.13$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$1.81$4.15$1.31$1.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.86$1.89$3.97$1.26$1.15$0.11
2012Summary only. Only limited summary data is available for this year.$5.81$1.95$3.86$1.40$1.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.01$3.72$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.04$3.94$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$231,775
Mission and Program Overview

Mission

The center is dedicated to wellbeing of disabled persons through equine facilitated activities,therapeutic riding provides benefits in the areas of therapy, education, sports and recreation & leisure

The center is dedicated to well being of disabled persons through equine facilities activities, therapeutic riding, provides benefits in the areas of theraphy, education, sports and recreation and leasure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,433$444,751▼ $15,682
Cash and Non-Interest-Bearing Accounts$181,249$146,362▼ $34,887
Savings and Temporary Cash Investments$11,689--
Total Assets$653,371$591,113▼ $62,258
Liabilities
Other Liabilities$179,452$168,541▼ $10,911
Deferred Revenue$24,713$24,713→ $0
Total Liabilities$204,165$193,254▼ $10,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,289$250,942▼ $51,347
Net Assets With Donor Restrictions$146,917$146,917→ $0
Total Net Assets Fund Balance$449,206$397,859▼ $51,347
Total Liabilities and Net Assets / Fund Balance$653,371$591,113▼ $62,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,000-$288,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pamela LivermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,624
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-51,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,443
Total Fundraising Expense$151,278
Salaries, Compensation, and Employee Benefits$44,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$54,646-$54,646
Other Salaries and Wages$43,036--$43,036
All Other Expenses--$18,900$18,900
Travel$18,000--$18,000
Depreciation Depletion$15,684--$15,684
Other Expenses--$12,588$12,588
Insurance--$4,993$4,993
Payroll Taxes--$1,646$1,646
Interest-$481-$481
Total Functional Expenses$76,720$55,127$151,278$283,125
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
LP: SBA EIDL$153,989
LP: AGCO$12,529
Boa Cc 7852$2,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Therapeutic & Educationa
EIN
54-2078062
Address
3491 HARRIS RD, TOWNSEND, DE 19734

Signing Officer

Name
Pamela Liverman
Title
Director
Phone
3024376515
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Liverman
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Cfg T&a LLC
Address
1711 WOODLAWN AVE, WILMINGTON, DE 19806
Preparer
Olga Gantverg
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Therapeutic riding for special needs children”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66”

Raw XML Appendix279 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt018900
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IRS990/CashNonInterestBearingGrp/BOYAmt0181249
IRS990/CashNonInterestBearingGrp/EOYAmt0146362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0238443
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-51350
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IRS990/CYTotalExpensesAmt0283125
IRS990/CYTotalFundraisingExpenseAmt0151278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024713
IRS990/DeferredRevenueGrp/EOYAmt024713
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015684
IRS990/DepreciationDepletionGrp/TotalAmt015684
IRS990/Desc0ORGANIZATION HELP DISABLE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146917
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04993
IRS990/InsuranceGrp/TotalAmt04993
IRS990/InterestGrp/ManagementAndGeneralAmt0481
IRS990/InterestGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444751
IRS990/LandBldgEquipCostOrOtherBssAmt0705421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS DEDICATED TO WELL BEING OF DISABLED PERSONS THROUGH EQUINE FACILITIES ACTIVITIES, THERAPEUTIC RIDING, PROVIDES BENEFITS IN THE AREAS OF THERAPHY, EDUCATION, SPORTS AND RECREATION AND LEASURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449206
IRS990/NetAssetsOrFundBalancesEOYAmt0397859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054646
IRS990/OccupancyGrp/TotalAmt054646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt066
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt071275
IRS990/OtherExpensesGrp/FundraisingAmt124826
IRS990/OtherExpensesGrp/FundraisingAmt217050
IRS990/OtherExpensesGrp/FundraisingAmt312588
IRS990/OtherExpensesGrp/TotalAmt071275
IRS990/OtherExpensesGrp/TotalAmt124826
IRS990/OtherExpensesGrp/TotalAmt217050
IRS990/OtherExpensesGrp/TotalAmt312588
IRS990/OtherLiabilitiesGrp/BOYAmt0179452
IRS990/OtherLiabilitiesGrp/EOYAmt0168541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043036
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA LIVERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231624
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0271520
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IRS990/PYTotalExpensesAmt0330692
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011689
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LP: SBA EIDL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOA CC 7852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPEUTIC RIDING FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0TOWNSEND
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IRS990/USAddress/ZIPCd019734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LIVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024376515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR THERAPEUTIC & EDUCATIONA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TIONAL RIDING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0542078062
ReturnHeader/Filer/USAddress/AddressLine1Txt03491 HARRIS RD
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920458293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFG T&A LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA GANTVERG
ReturnHeader/ReturnTs02025-07-23T11:58:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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