Civic Intelligence

The Centers for Exceptional Children Inc

EIN 56-0615188 • 501(c)3 • Winstonsalem, NC

Profile

The centers for exceptional children are dedicated to educating and caring for childern with developmental delays, orthopedic disabilities and/or other long-term chronic health impairments to prepare them to lead independent, productive and fulfilling lives.

2315 Coliseum DriveWinstonsalem, NC 27106

thecfec.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$141,694

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,463,183

Down $453,660 (-16%) from 2023

Liabilities

Down

$125,870

Down $58,281 (-32%) from 2023

Net Assets

Down

$2,337,313

Down $395,379 (-14%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$1,798,922

Up $202,461 (+13%) from 2023

Expenses

Up

$2,194,301

Up $25,989 (+1.2%) from 2023

Net Income

Up

-$395,379

Up $176,472 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,213,163Liabilities 2011: $1,058,127Net Assets 2011: $5,155,0362011Assets 2012: $6,054,887Liabilities 2012: $870,735Net Assets 2012: $5,184,1522012Assets 2013: $5,612,110Liabilities 2013: $257,021Net Assets 2013: $5,355,0892013Assets 2014: $5,113,914Liabilities 2014: $62,923Net Assets 2014: $5,050,9912014Assets 2015: $5,112,029Liabilities 2015: $290,449Net Assets 2015: $4,821,5802015Assets 2016: $4,732,209Liabilities 2016: $59,018Net Assets 2016: $4,673,1912016Assets 2017: $4,634,953Liabilities 2017: $185,574Net Assets 2017: $4,449,3792017Assets 2018: $4,360,431Liabilities 2018: $55,269Net Assets 2018: $4,305,1622018Assets 2019: $4,106,283Liabilities 2019: $116,755Net Assets 2019: $3,989,5282019Assets 2020: $4,152,043Liabilities 2020: $326,797Net Assets 2020: $3,825,2462020Assets 2021: $4,167,621Liabilities 2021: $490,068Net Assets 2021: $3,677,5532021Assets 2022: $3,508,070Liabilities 2022: $203,527Net Assets 2022: $3,304,5432022Assets 2023: $2,916,843Liabilities 2023: $184,151Net Assets 2023: $2,732,6922023Assets 2024: $2,463,183Liabilities 2024: $125,870Net Assets 2024: $2,337,3132024

Highlighted filing

2024

Assets$2,463,183
Liabilities$125,870
Net Assets$2,337,313
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,283,691Expenses 2011: $3,217,694Net Income 2011: $65,9972011Revenue 2012: $3,014,280Expenses 2012: $2,985,164Net Income 2012: $29,1162012Revenue 2013: $2,403,417Expenses 2013: $2,232,480Net Income 2013: $170,9372013Revenue 2014: $2,134,436Expenses 2014: $2,438,534Net Income 2014: -$304,0982014Revenue 2015: $2,012,681Expenses 2015: $2,242,092Net Income 2015: -$229,4112015Revenue 2016: $1,992,961Expenses 2016: $2,141,350Net Income 2016: -$148,3892016Revenue 2017: $1,728,793Expenses 2017: $1,952,613Net Income 2017: -$223,8202017Revenue 2018: $1,821,625Expenses 2018: $1,965,842Net Income 2018: -$144,2172018Revenue 2019: $1,675,672Expenses 2019: $1,991,306Net Income 2019: -$315,6342019Revenue 2020: $1,828,071Expenses 2020: $1,992,353Net Income 2020: -$164,2822020Revenue 2021: $1,742,364Expenses 2021: $1,868,492Net Income 2021: -$126,1282021Revenue 2022: $1,826,014Expenses 2022: $2,430,624Net Income 2022: -$604,6102022Revenue 2023: $1,596,461Expenses 2023: $2,168,312Net Income 2023: -$571,8512023Revenue 2024: $1,798,922Expenses 2024: $2,194,301Net Income 2024: -$395,3792024

Highlighted filing

2024

Revenue$1,798,922
Expenses$2,194,301
Net Income-$395,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,463,183
Liabilities
$125,870
Net assets
$2,337,313
Revenue
$1,798,922
Expenses
$2,194,301
Net income
-$395,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.34$1.80$2.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.73$1.60$2.17$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.30$1.83$2.43$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.49$3.68$1.74$1.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.33$3.83$1.83$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.12$3.99$1.68$1.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.31$1.82$1.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.19$4.45$1.73$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.67$1.99$2.14$0.15
2015Summary only. Only limited summary data is available for this year.$5.11$0.29$4.82$2.01$2.24$0.23
2014Summary only. Only limited summary data is available for this year.$5.11$0.06$5.05$2.13$2.44$0.30
2013Summary only. Only limited summary data is available for this year.$5.61$0.26$5.36$2.40$2.23$0.17
2012Summary only. Only limited summary data is available for this year.$6.05$0.87$5.18$3.01$2.99$0.03
2011Summary only. Only limited summary data is available for this year.$6.21$1.06$5.16$3.28$3.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,798,922
Mission and Program Overview

Mission

The centers for exceptional children are dedicated to educating and caring for childern with developmental delays, orthopedic disabilities and/or other long-term chronic health impairments to prepare them to lead independent, productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,039$2,090,975▼ $166,064
Cash and Non-Interest-Bearing Accounts$210,230$165,980▼ $44,250
Savings and Temporary Cash Investments$256,793$107,988▼ $148,805
Accounts Receivable$174,382$72,403▼ $101,979
Prepaid Expenses and Deferred Charges$18,399$25,837▲ $7,438
Total Assets$2,916,843$2,463,183▼ $453,660
Liabilities
Accounts Payable and Accrued Expenses$165,543$119,081▼ $46,462
Deferred Revenue$18,608$6,789▼ $11,819
Total Liabilities$184,151$125,870▼ $58,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,700,467$2,314,862▼ $385,605
Net Assets With Donor Restrictions$32,225$22,451▼ $9,774
Total Net Assets Fund Balance$2,732,692$2,337,313▼ $395,379
Total Liabilities and Net Assets / Fund Balance$2,916,843$2,463,183▼ $453,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010,515$7,008,623$9,019,138
Land$80,460-$80,460
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah T WilsonExecutive DiFT$141,694$141,694

Board Members and Trustees

NameTitle
Mike RhoadesPresident
Alicia May BreazealeBoard of Director
Andrew LinvilleBoard of Director
Bryan DooleyBoard of Director
Callie KaszyckiBoard of Director
Christine W Hooker M EdBoard of Director
Emily Smith DptBoard of Director
Frank CardenasBoard of Director
Jennifer CheckBoard of Director
Kenny TaylorBoard of Director
Kevin PichardoBoard of Director
Latasha Barr LewisBoard of Director
Mark FordBoard of Director
Richard CarverBoard of Director
Susie CampbellBoard of Director
Yolanda EdwardsBoard of Director
Aj Ceberio EsqPast Preside
Betsy ArmentroutPast Preside
Nicole RegnaSecretary
Jeff ReynoldsTreasurer
Amy HarpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,479
Program Service Revenue
$712,110
Investment Income
$0
Other Revenue
$104,333
All Other Contributions
$881,241
Change in Net Assets
$-395,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,922
Total Revenue per Audited Statements
$1,798,922
Total Revenue per Form 990
$1,798,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,869
Other Expenses$615,432
Total Fundraising Expense$170,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,977$71,491$52,950$1,232,418
Depreciation Depletion$166,672$17,443$9,689$193,804
Office Expenses$60,687$12,577$68,532$141,796
Current Officers, Directors, Trustees, and Key Employees$126,215$8,414$5,610$140,239
Other Employee Benefits$100,952$7,444$4,807$113,203
Payroll Taxes$82,214$6,712$4,083$93,009
Fees for Services Other$79,006$4,212$9,014$92,232
Fees for Services Accounting$41,415$37,360$7,507$86,282
Insurance$35,045$7,009$7,009$49,063
Occupancy$10,064$8,382$480$18,926
Other Expenses$16,099$2,500$275$18,874
Travel$10,762$2,845$848$14,455
Total Functional Expenses$1,837,108$186,389$170,804$2,194,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,301
Total Expenses per Audited Statements$2,194,301
Total Expenses per Form 990$2,194,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,333$104,333-$104,333
Total Events$104,333$104,333-$104,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is thoroughly reviewed by the board treasurer before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meeting and members complete form.”

Form 990, Page 6, Part VI, Line 15A

“Board approves salaries and raises for director meredith flowe.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Centers for Exceptional
EIN
56-0615188
Phone
3367272440
Address
2315 COLISEUM DRIVE, WINSTONSALEM, NC 27106

Signing Officer

Name
Christine L Gentry
Title
Interim Ex. Director
Phone
3367272440
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rhoades
Formed
1952
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
41
Volunteers
200

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Bradley O Gray
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The centers for exceptional children are dedicated to educating and caring for childern with developmental delays, orthopedic disabilities and/or other long-term chronic health impairments to prepare them to lead independent, productive and fulfilling lives.”

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

“Enrichment programs and services provide additional support to students with physical and developmental disabilities at both schools, along with their typically developing peers. Students with special needs receive customized, individual care in the form of physical occupational and speech therapy. All students benefit from an adaptive physical education program, art instruction, gardening and nature-based activities from our therapeutic horticulture progeam, music and movement classes and other unique growth opportunities.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL AND SUMMER PROGRAMS PROVIDE A FULL-DAY AND YEAR-ROUND CONTINUUM OF CARE AND INSTRUCTION FOR THE STUDENTS IN BOTH OF OUR SCHOOLS, THE CHILDREN'S CENTER AND THE SPECIAL CHILDREN'S SCHOOL. THE SUMMER PROGRAM IS FULL-DAY AND BASED AROUND A THEME FOR THE SUMMER. STUDENTS WITH SPECIAL NEEDS CAN ALSO CONTINUE TO RECEIVE THEIR NEEDED THERAPY AND NURSING CARE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT PROGRAMS AND SERVICES PROVIDE ADDITIONAL SUPPORT TO STUDENTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES AT BOTH SCHOOLS, ALONG WITH THEIR TYPICALLY DEVELOPING PEERS. STUDENTS WITH SPECIAL NEEDS RECEIVE CUSTOMIZED, INDIVIDUAL CARE IN THE FORM OF PHYSICAL OCCUPATIONAL AND SPEECH THERAPY. ALL STUDENTS BENEFIT FROM AN ADAPTIVE PHYSICAL EDUCATION PROGRAM, ART INSTRUCTION, GARDENING AND NATURE-BASED ACTIVITIES FROM OUR THERAPEUTIC HORTICULTURE PROGEAM, MUSIC AND MOVEMENT CLASSES AND OTHER UNIQUE GROWTH OPPORTUNITIES.
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