Civic Intelligence

The Centers for Exceptional Children Inc.

990 • Fiscal year 2017 • EIN 56-0615188

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileTHECFEC.ORG
2315 Coliseum DriveWinstonsalem, NC 27106

(336) 727-2440

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$130,580

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,634,953

Down $97,256 (-2.1%) from 2016

Net Assets

Down

$4,449,379

Down $223,812 (-4.8%) from 2016

Liabilities

Up

$185,574

Up $126,556 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$1,728,793

Down $264,168 (-13%) from 2016

Expenses

Down

$1,952,613

Down $188,737 (-8.8%) from 2016

Net Income

Down

-$223,820

Down $75,431 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$4,634,953
Liabilities$185,574
Net Assets$4,449,379
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,728,793
Expenses$1,952,613
Net Income-$223,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,728,793
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,695$2,809,990▼ $175,705
Cash and Non-Interest-Bearing Accounts$1,162,661$1,472,777▲ $310,116
Savings and Temporary Cash Investments$558,865$300,142▼ $258,723
Accounts Receivable$8,012$37,291▲ $29,279
Prepaid Expenses and Deferred Charges$16,976$14,753▼ $2,223
Total Assets$4,732,209$4,634,953▼ $97,256
Liabilities
Deferred Revenue$41,117$114,572▲ $73,455
Accounts Payable and Accrued Expenses$17,893$71,002▲ $53,109
Total Liabilities$59,010$185,574▲ $126,564
Net Assets / Fund Balance
Unrestricted Net Assets$4,642,137$4,449,374▼ $192,763
Temporarily Rstr Net Assets$31,062$5▼ $31,057
Total Net Assets Fund Balance$4,673,199$4,449,379▼ $223,820
Total Liabilities and Net Assets / Fund Balance$4,732,209$4,634,953▼ $97,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,729,530$5,465,896$8,195,426
Land$80,460-$80,460
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy I GriffithExecutive DiFT$130,580$130,580

Board Members and Trustees

NameTitle
Ted GoinsPresident
Yvette WillardPresident El
Benjamin SchroederBoard of Director
Beth Day-hairstonBoard of Director
Chad CheekBoard of Director
Cindy BayBoard of Director
Denni PeeblesBoard of Director
Joe AldridgeBoard of Director
Linda ThorupBoard of Director
Mark LinvilleBoard of Director
Mary ArmentroutBoard of Director
Penny BradshawBoard of Director
Rodessa MitchellBoard of Director
Toni BighamPast Preside
Ricky TouchstoneSecretary
Kerry CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,181
Program Service Revenue
$422,405
Investment Income
$636
Other Revenue
$113,571
All Other Contributions
$1,192,181
Change in Net Assets
$-223,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,793
Total Revenue per Audited Statements
$1,728,793
Total Revenue per Form 990
$1,728,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,475
Other Expenses$697,138
Total Fundraising Expense$96,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,109$107,506$32,083$1,149,698
Depreciation Depletion$222,808$23,317$12,954$259,079
Fees for Services Other$211,318--$211,318
Office Expenses$94,087$3,670$23,698$121,455
Payroll Taxes$92,784$7,383$5,610$105,777
Insurance$21,910$3,479-$25,389
Occupancy$12,218$3,059$200$15,477
Fees for Services Accounting$15,150--$15,150
Travel$12,005$2,008$550$14,563
Other Expenses$1,416$400$140$1,416
All Other Expenses$522--$522
Total Functional Expenses$1,704,568$151,077$96,968$1,952,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,613
Total Expenses per Audited Statements$1,952,613
Total Expenses per Form 990$1,952,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gala$112,970$112,970-$112,970
Total Events$112,970$112,970-$112,970
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
Backup withholding compliance
Yes
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 15A

“Board approves salaries and raises for director nancy griffith”

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
Nancy I Griffith
Title
Executive Director
Phone
3367272440
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Goins
Formed
1952
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
210

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, 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 develpomental delays, orthopedic disabilities and/or other long-term chronic health impairmnets 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 specail needs receive customized, individual care in the form of physical occupational and speech therapy. All students benefit from an adaptive phyical education program, art instruction, gardening and nature-based activities from our therapeutic horticulture program, music and movement classes and otehr unique growth opportunities.”

Form 990, Part IX, Line 11G

“Speech therapist & it 49,289 0 0 speech therapist & it 15,691 0 0 speech therapist & it 146,338 0 0 total 211,318 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0112970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01728793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/ProgramServicesAmt021910
IRS990/InsuranceGrp/TotalAmt025389
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05465896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809990
IRS990/LandBldgEquipCostOrOtherBssAmt08275886
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELPOMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMNETS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04673199
IRS990/NetAssetsOrFundBalancesEOYAmt04449379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt03059
IRS990/OccupancyGrp/ProgramServicesAmt012218
IRS990/OccupancyGrp/TotalAmt015477
IRS990/OfficeExpensesGrp/FundraisingAmt023698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OfficeExpensesGrp/ProgramServicesAmt094087
IRS990/OfficeExpensesGrp/TotalAmt0121455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSIST-TRANSP &
IRS990/OtherExpensesGrp/Desc3SPEICAL ASSIST-TRANSP &
IRS990/OtherExpensesGrp/FundraisingAmt021733
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt06880
IRS990/OtherExpensesGrp/ProgramServicesAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt028868
IRS990/OtherExpensesGrp/TotalAmt11965
IRS990/OtherExpensesGrp/TotalAmt21936
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07383
IRS990/PayrollTaxesGrp/ProgramServicesAmt092784
IRS990/PayrollTaxesGrp/TotalAmt0105777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014753
IRS990/PrincipalOfficerNm0TED GOINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENTS LUNCH & SPEC SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0422405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422405
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SUPPORT NETWORK OF GREATER FORSYTH IS DEDICATED TO STRENGTHENING FAMILIES AND ENHANCING THE LIVES OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING SUPPORT, GUIDANCE AND CARING CONNECTIONS FOR EACH FAMILY MEMBER. THIS PROGRAM IS NOT ONLY FOR FAMILIES WITH CHILDREN IN OUR TWO SCHOOLS, BUT IS ALSO AVAILABLE TO ALL FAMILIES IN GREATER FORSYTH COUNTY WITH CHILDREN WITH SPECIAL NEEDS, AGE BIRTH TO 21 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102281
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139594
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 SPECAIL NEEDS RECEIVE CUSTOMIZED, INDIVIDUAL CARE IN THE FORM OF PHYSICAL OCCUPATIONAL AND SPEECH THERAPY. ALL STUDENTS BENEFIT FROM AN ADAPTIVE PHYICAL EDUCATION PROGRAM, ART INSTRUCTION, GARDENING AND NATURE-BASED ACTIVITIES FROM OUR THERAPEUTIC HORTICULTURE PROGRAM, MUSIC AND MOVEMENT CLASSES AND OTEHR UNIQUE GROWTH OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0670999
IRS990/PYOtherRevenueAmt0191129
IRS990/PYProgramServiceRevenueAmt0353431
IRS990/PYRevenuesLessExpensesAmt0-148389
IRS990/PYSalariesCompEmpBnftPaidAmt01470351
IRS990/PYTotalExpensesAmt02141350
IRS990/PYTotalRevenueAmt01992961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300142
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05465896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08195426
IRS990ScheduleD/ExpensesSubtotalAmt01952613
IRS990ScheduleD/LandGrp/BookValueAmt080460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080460
IRS990ScheduleD/RevenueSubtotalAmt01728793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809990
IRS990ScheduleD/TotalExpensesPerForm990Amt01952613
IRS990ScheduleD/TotalRevenuePerForm990Amt01728793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952613
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FREE LUNCH PROGRAM FOR STUDENTS IN NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELPOMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMNETS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT PROGRAMS AND SERVICES PROVIDE ADDITIONAL SUPPORT TO STUDENTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES AT BOTH SCHOOLS, ALONG WITH THEIR TYPICALLY DEVELOPING PEERS. STUDENTS WITH SPECAIL NEEDS RECEIVE CUSTOMIZED, INDIVIDUAL CARE IN THE FORM OF PHYSICAL OCCUPATIONAL AND SPEECH THERAPY. ALL STUDENTS BENEFIT FROM AN ADAPTIVE PHYICAL EDUCATION PROGRAM, ART INSTRUCTION, GARDENING AND NATURE-BASED ACTIVITIES FROM OUR THERAPEUTIC HORTICULTURE PROGRAM, MUSIC AND MOVEMENT CLASSES AND OTEHR UNIQUE GROWTH OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS THOROUGHLY REVIEWED BY THE BOARD TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES AND RAISES FOR DIRECTOR NANCY GRIFFITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEECH THERAPIST & IT 49,289 0 0 SPEECH THERAPIST & IT 15,691 0 0 SPEECH THERAPIST & IT 146,338 0 0 TOTAL 211,318 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031062

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,634,953
Liabilities
$185,574
Net assets
$4,449,379
Revenue
$1,728,793
Expenses
$1,952,613
Net income
-$223,820
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