Civic Intelligence

Conductive Education Center of Orlando Inc.

990 • Fiscal year 2016 • EIN 59-3711800

Aug 01, 2015 to Jul 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.CECO.ORG

View Organization Page

931 S Semoran Blvd No 220Orlando, FL 32792

(407) 671-4687

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,790

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$428,480

Down $196,511 (-31%) from 2015

Net Assets

Down

$123,886

Down $233,876 (-65%) from 2015

Liabilities

Up

$304,594

Up $37,365 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$1,430,689

Up $174,385 (+14%) from 2015

Expenses

Up

$1,664,565

Up $152,931 (+10%) from 2015

Net Income

Up

-$233,876

Up $21,454 (+8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $68,064Liabilities 2010: $64,123Net Assets 2010: $3,9412010Assets 2011: $105,759Liabilities 2011: $44,652Net Assets 2011: $61,1072011Assets 2012: $206,194Liabilities 2012: $139,962Net Assets 2012: $66,2322012Assets 2013: $203,516Liabilities 2013: $71,091Net Assets 2013: $132,4252013Assets 2014: $696,535Liabilities 2014: $83,443Net Assets 2014: $613,0922014Assets 2015: $624,991Liabilities 2015: $267,229Net Assets 2015: $357,7622015Assets 2016: $428,480Liabilities 2016: $304,594Net Assets 2016: $123,8862016Assets 2017: $458,228Liabilities 2017: $318,898Net Assets 2017: $139,3302017Assets 2018: $172,037Liabilities 2018: $310,351Net Assets 2018: -$138,3142018Assets 2019: $1,633,815Liabilities 2019: $1,544,613Net Assets 2019: $89,2022019Assets 2020: $1,826,789Liabilities 2020: $1,868,754Net Assets 2020: -$41,9652020Assets 2021: $1,910,449Liabilities 2021: $1,456,687Net Assets 2021: $453,7622021Assets 2022: $2,142,403Liabilities 2022: $1,423,419Net Assets 2022: $718,9842022Assets 2023: $2,601,104Liabilities 2023: $1,555,107Net Assets 2023: $1,045,9972023Assets 2024: $3,572,358Liabilities 2024: $1,440,023Net Assets 2024: $2,132,3352024Assets 2025: $4,005,241Liabilities 2025: $1,445,731Net Assets 2025: $2,559,5102025

Highlighted filing

2016

Assets$428,480
Liabilities$304,594
Net Assets$123,886
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $678,6002010Expenses 2011: $775,2162011Revenue 2012: $515,392Expenses 2012: $510,267Net Income 2012: $5,1252012Expenses 2013: $1,065,1202013Revenue 2014: $1,726,608Expenses 2014: $1,245,941Net Income 2014: $480,6672014Revenue 2015: $1,256,304Expenses 2015: $1,511,634Net Income 2015: -$255,3302015Revenue 2016: $1,430,689Expenses 2016: $1,664,565Net Income 2016: -$233,8762016Revenue 2017: $1,525,157Expenses 2017: $1,509,713Net Income 2017: $15,4442017Revenue 2018: $1,427,998Expenses 2018: $1,705,642Net Income 2018: -$277,6442018Revenue 2019: $1,831,023Expenses 2019: $1,587,117Net Income 2019: $243,9062019Revenue 2020: $1,570,553Expenses 2020: $1,890,695Net Income 2020: -$320,1422020Revenue 2021: $2,176,522Expenses 2021: $1,683,853Net Income 2021: $492,6692021Revenue 2022: $2,052,617Expenses 2022: $1,781,139Net Income 2022: $271,4782022Revenue 2023: $2,463,640Expenses 2023: $2,136,844Net Income 2023: $326,7962023Revenue 2024: $3,936,729Expenses 2024: $2,855,451Net Income 2024: $1,081,2782024Revenue 2025: $3,446,303Expenses 2025: $3,011,335Net Income 2025: $434,9682025

Highlighted filing

2016

Revenue$1,430,689
Expenses$1,664,565
Net Income-$233,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,542,605
Mission and Program Overview

Mission

To combine physical and social educational methods to meet the unique needs of motor disabled people, to enable them to maximize their individual potential of functionality and independence in a safe, caring group environment.

To enhance the independence of children with motor disabilities through conductive education, a holistic individualized program incorporating physical, social, and educational elements in a group setting. Ceco offers programs that address the unmet academic and therapeutic needs of children with motor disabilities by providing several programs, all which focus on integrating motor therapy into a life-skills building curriculum to increase the independence of children with motor disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,841$313,555▼ $132,286
Cash and Non-Interest-Bearing Accounts$96,235$92,382▼ $3,853
Accounts Receivable$65,080$20,593▼ $44,487
Prepaid Expenses and Deferred Charges$17,835$1,950▼ $15,885
Total Assets$624,991$428,480▼ $196,511
Liabilities
Accounts Payable and Accrued Expenses$206,999$292,127▲ $85,128
Deferred Revenue$60,230$12,467▼ $47,763
Total Liabilities$267,229$304,594▲ $37,365
Net Assets / Fund Balance
Unrestricted Net Assets$357,762$123,886▼ $233,876
Total Net Assets Fund Balance$357,762$123,886▼ $233,876
Total Liabilities and Net Assets / Fund Balance$624,991$428,480▼ $196,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$284,210$271,624$555,834
Equipment$29,345$26,522$55,867
Other Land Buildings$0$13,014$13,014
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosene JohnsonExecutive DirectorFT$79,687$5,103$84,790

Board Members and Trustees

NameTitle
Joe Raymond JrPresident
Tres LochVice President
Danielle PonderDirector
Dr Steve SnowDirector
Garrett MillerDirector
Jeff GanssleDirector
Jeffrey Forrest JrDirector
John BeachamDirector
Mary Ann EtzlerDirector
Pete DipasquaDirector
Pete McalindonDirector
Russel HaleDirector
Ted ConwayDirector
Tyler KurauDirector
Vicky RaymondDirector/education Consult
Christan FlintSecretary
Lori Sims CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,912
Program Service Revenue
$975,719
Investment Income
$0
Other Revenue
$52,058
All Other Contributions
$292,121
Change in Net Assets
$-233,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,916
Total Revenue per Audited Statements
$1,787,605
Total Revenue per Form 990
$1,430,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,552
Other Expenses$531,013
Total Fundraising Expense$171,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,028$128,798$149,714$1,045,540
Occupancy$128,574$15,126$7,563$151,263
Depreciation Depletion$113,435$13,345$6,673$133,453
Conferences and Meetings$90,654--$90,654
Current Officers, Directors, Trustees, and Key Employees$52,807$35,205-$88,012
Office Expenses$55,113$6,484$3,242$64,839
Fees for Services Accounting-$30,331-$30,331
Other Expenses$27,093--$27,093
Insurance$11,629$1,368$684$13,681
Travel-$12,255-$12,255
Interest$3,312$390$194$3,896
Advertising--$3,548$3,548
Total Functional Expenses$1,249,645$243,302$171,618$1,664,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,481
Expenses per Audited Statements$1,664,565
Total Expenses per Form 990$1,664,565
Expenses Not Reported on Form 990$356,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,974
Fundraising Direct Expenses$111,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$146,396$83,333$49,326$34,007
Ceco Social$120,962$80,641$31,417$49,224
Total Events$274,765$163,974$111,916$52,058
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
Audit committee
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, Part VI, Section A, Line 2

“Family relationship - joe raymond and vicky raymond”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews all audit and tax filing preparation and offers an analysis to the board. The board reviews at the following meeting and approves such documents as deemed proper before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Per the ceco bylaws, each board member is to state openly any conflict of interest. If there is a conflict of interest, the board member is asked to abstain from the vote and/or discussion on the particular item. The board of directors and the executive director overseas this process.”

Form 990, Part VI, Section B, Line 15A

“The administration of wages and salaries functions for the executive director is under the direction of the board of directors and the board president of the organization. In reviewing the wage structure, consideration is given to the prevailing rates for comparable work in the orlando area, the current cost of living, salary levels of related organizations, and the economic condition of the school.”

Form 990, Part VI, Section C, Line 19

“Conductive education center of orlando makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on central florida foundation's website through guidestar.”

Filing and Contact Details

Filer

Filer Name
Conductive Education Center of
EIN
59-3711800
Phone
4076714687
Address
931 S SEMORAN BLVD NO 220, ORLANDO, FL 32792

Signing Officer

Name
Rosene Johnson
Title
Executive Director
Phone
4076714687
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosene Johnson
Formed
2001
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
15
Employees
102
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This organization has an audit/finance committee that assumes the responsibility for oversight of the audit. This process did not change during the fiscal year ended 7/31/16.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is being treated as a publicly supported organization (not as a private foundation). The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of july 31, 2016. Should the organization's tax-exempt status be challenged in the future, the organization's 2014, 2015, and 2016 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on the revenue page 111,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on the revenue page 111,916.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/EDUCATION CONSULT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110791
IRS990/FundraisingDirectExpensesAmt0111916
IRS990/FundraisingGrossIncomeAmt0163974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01542605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt011629
IRS990/InsuranceGrp/TotalAmt013681
IRS990/InterestGrp/FundraisingAmt0194
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/ProgramServicesAmt03312
IRS990/InterestGrp/TotalAmt03896
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313555
IRS990/LandBldgEquipCostOrOtherBssAmt0624715
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONDUCTIVE EDUCATION CENTER OF ORLANDO IS TO COMBINE PHYSICAL AND SOCIAL EDUCATIONAL METHODS TO MEET THE UNIQUE NEEDS OF MOTOR DISABLED CHILDREN, TO ENABLE THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL OF FUNCTIONALITY AND INDEPENDENCE IN A SAFE, CARING GROUP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357762
IRS990/NetAssetsOrFundBalancesEOYAmt0123886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07563
IRS990/OccupancyGrp/ManagementAndGeneralAmt015126
IRS990/OccupancyGrp/ProgramServicesAmt0128574
IRS990/OccupancyGrp/TotalAmt0151263
IRS990/OfficeExpensesGrp/FundraisingAmt03242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OfficeExpensesGrp/ProgramServicesAmt055113
IRS990/OfficeExpensesGrp/TotalAmt064839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CLASSROOM E
IRS990/OtherExpensesGrp/ProgramServicesAmt027093
IRS990/OtherExpensesGrp/TotalAmt027093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950
IRS990/PrincipalOfficerNm0ROSENE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DAY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241660
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM - AFTER SCHOOL PROGRAMS. THE WALKING CHALLENGE PROGRAM IS A PROGRAM FOR STUDENTS WHO ATTEND PUBLIC SCHOOL DURING THE DAY, BUT REQUIRE CONDUCTIVE EDUCATION TO HELP THEM DEVELOP TO THEIR PHYSICAL POTENTIAL. THE WALKING CHALLENGE FOCUSES PRIMARILY ON DEVELOPING PHYSICAL STAMINA IN CHILDREN WITH CEREBRAL PALSY SO THEY CAN IMPROVE THEIR BALANCE, WALKING SPEED AND STRENGTH. WALKING CHALLENGE ENSURES THAT THE STUDENTS ARE MAINTAINING THEIR SKILLS, AND MOVING TO THE NEXT LEVEL OF INDEPENDENCE. THIS PROGRAM RUNS MONDAY-FRIDAY FROM 2:00PM TO 5:00PM. THIS PROGRAM HAD 10 STUDENTS PARTICIPATE DURING THE 2015 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041660
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM - SUMMER CAMP. OUR ANNUAL SUMMER CAMP IS AN INTENSIVE CONDUCTIVE EDUCATION PROGRAM WITH THE FOCUS ON INCREASING PHYSICAL AND SOCIAL INDEPENDENCE. THE DAILY ROUTINE INCLUDES PROGRAMS TO DEVELOP GROSS MOTOR, FINE MOTOR AND SELFCARE SKILLS. OVER 60% OF OUR ENROLLMENT FOR SUMMER CAMP IS DERIVED OF OUT OF STATE OR INTERNATIONAL FAMILIES. CECO'S SUMMER CAMP OFFERS CAMPERS 5 HOURS A DAY OF ONE-TO-ONE CONDUCTIVE THERAPY. THIS PROGRAM HAD 58 STUDENTS PARTICIPATE DURING THE 2015 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459533
IRS990/PYOtherRevenueAmt039609
IRS990/PYProgramServiceRevenueAmt0873000
IRS990/PYRevenuesLessExpensesAmt0-255330
IRS990/PYSalariesCompEmpBnftPaidAmt01052101
IRS990/PYTotalExpensesAmt01511634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256304
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-233876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709468
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055867
IRS990ScheduleD/ExpensesNotReportedAmt0356916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555834
IRS990ScheduleD/OtherExpensesIncludedAmt0111916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013014
IRS990ScheduleD/OtherRevenueAmt0111916
IRS990ScheduleD/RevenueNotReportedAmt0356916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01430689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS BEING TREATED AS A PUBLICLY SUPPORTED ORGANIZATION (NOT AS A PRIVATE FOUNDATION). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2016. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2014, 2015, AND 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON THE REVENUE PAGE 111,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON THE REVENUE PAGE 111,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313555
IRS990ScheduleD/TotalExpensesPerForm990Amt01664565
IRS990ScheduleD/TotalRevenuePerForm990Amt01430689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021481
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE INDICATED ON THE ORGANIZATION'S WEBSITE AND ON PRINTED MATERIAL IN ITS ENROLLMENT PACKAGE.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,480
Liabilities
$304,594
Net assets
$123,886
Revenue
$1,430,689
Expenses
$1,664,565
Net income
-$233,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.45$2.56$3.45$3.01$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.44$2.13$3.94$2.86$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.56$1.05$2.46$2.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.42$0.72$2.05$1.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.46$0.45$2.18$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.87$0.04$1.57$1.89$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.54$0.09$1.83$1.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.14$1.43$1.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.12$1.43$1.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.36$1.26$1.51$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$1.73$1.25$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.07
2012Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.06$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.68