Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3711800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$172,037
Down $286,191 (-62%) from 2017
Net Assets
Down-$138,314
Down $277,644 (-199%) from 2017
Liabilities
Down$310,351
Down $8,547 (-2.7%) from 2017
Revenue
Down$1,427,998
Down $97,159 (-6.4%) from 2017
Expenses
Up$1,705,642
Up $195,929 (+13%) from 2017
Net Income
Down-$277,644
Down $293,088 (-1898%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,707 | $131,180 | ▼ $118,527 |
| Pledges and Grants Receivable | $85,175 | $0 | ▼ $85,175 |
| Cash and Non-Interest-Bearing Accounts | $80,491 | $19,665 | ▼ $60,826 |
| Accounts Receivable | $37,732 | $19,367 | ▼ $18,365 |
| Prepaid Expenses and Deferred Charges | $5,123 | $1,825 | ▼ $3,298 |
| Total Assets | $458,228 | $172,037 | ▼ $286,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,700 | $298,937 | ▼ $6,763 |
| Deferred Revenue | $13,198 | $11,414 | ▼ $1,784 |
| Total Liabilities | $318,898 | $310,351 | ▼ $8,547 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $16,567 | ▲ $16,567 |
| Unrestricted Net Assets | $139,330 | $-154,881 | ▼ $294,211 |
| Total Net Assets Fund Balance | $139,330 | $-138,314 | ▼ $277,644 |
| Total Liabilities and Net Assets / Fund Balance | $458,228 | $172,037 | ▼ $286,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,447 | $442,387 | $555,834 |
| Equipment | $17,733 | $40,410 | $58,143 |
| Other Land Buildings | $0 | $13,014 | $13,014 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosene Johnson | Executive Director (until Nov. 2017) | FT | $69,179 | $69,179 |
| Name | Title |
|---|---|
| Joe Raymond Jr | President |
| Russel Hale | Vice President |
| Bob Ramsey | Director |
| Chris Davis | Director |
| Christan Flint | Director |
| Danielle Ponder | Director |
| Dr Steve Snow | Director |
| Evan Wyant | Director |
| Garrett Miller | Director |
| Jeff Ganssle | Director |
| Jeffrey Forrest Jr | Director |
| Joe Haleski | Director |
| John Beacham | Director |
| Mary Ann Etzler | Director |
| Pete Dipasqua | Director |
| Pete Mcalindon | Director |
| Ted Conway | Director |
| Tyler Kurau | Director |
| Vicky Raymond | Director/education Consultant |
| Alison Santos | Executive Director (from Jan. 2018) |
| Lara Triozzi | Secretary |
| Tres Loch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,770 |
| Other Expenses | $460,872 |
| Total Fundraising Expense | $177,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,096 | $60,283 | $129,434 | $1,028,813 |
| Depreciation Depletion | $105,489 | $11,853 | $1,185 | $118,527 |
| Payroll Taxes | $80,767 | $8,179 | $13,291 | $102,237 |
| Office Expenses | $49,280 | $39,617 | $7,730 | $96,627 |
| Occupancy | $83,782 | $12,519 | - | $96,301 |
| Other Expenses | $74,046 | $17,586 | $926 | $92,558 |
| Current Officers, Directors, Trustees, and Key Employees | $33,886 | $28,121 | $14,221 | $76,228 |
| Other Employee Benefits | $29,619 | $2,999 | $4,874 | $37,492 |
| Insurance | $17,735 | $179 | - | $17,914 |
| Fees for Services Accounting | - | $16,060 | - | $16,060 |
| Advertising | $685 | $3,716 | $5,380 | $9,781 |
| Interest | - | $9,089 | - | $9,089 |
| Conferences and Meetings | - | $2,598 | - | $2,598 |
| Travel | $921 | $368 | $128 | $1,417 |
| Total Functional Expenses | $1,315,306 | $213,167 | $177,169 | $1,705,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,838,454 |
| Expenses per Audited Statements | $1,705,642 |
| Total Expenses per Form 990 | $1,705,642 |
| Expenses Not Reported on Form 990 | $132,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,322 |
| Fundraising Direct Expenses | $127,321 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ceco Social | $151,066 | $48,104 | $35,636 | $12,468 |
| Golf Tournament | $157,605 | $45,637 | $15,099 | $30,538 |
| Total Events | $380,737 | $127,322 | $127,321 | $1 |
“Family relationship - joe raymond and vicky raymond”
“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.”
“The purpose of the ceco's conflict of interest policy is to establish the procedures applicable to the identification and resolution of conflicts of interest in the context of transactions or arrangements entered into by ceco where an interested person may have a financial interest in or fiduciary responsibility towards an individual or entity with which ceco is negotiating a transaction or arrangement. The determination that a conflict of interest exists does not prohibit the ceco from entering into the proposed transaction or arrangement provided that the procedures set forth below are followed. This policy is intended to supplement but not replace any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements. After disclosure, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee shall determine whether ceco can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable, the board or committee shall determine by a majority vote whether the transaction or arrangement is in ceco's interest and for its own benefit and whether the transaction is fair and reasonable to ceco and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions.”
“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.”
“Conductive education center of orlando makes its governing documents and financial statements available to the public upon request and on central florida foundation's website through guidestar.”
“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, 2018 and 2017. Should the organization's tax-exempt status be challenged in the future, the organization's 2016, 2017, and 2018 tax years are open for examination by the irs.”
“Direct fundraising expenses reported on the revenue page 127,321.”
“Direct fundraising expenses reported on the revenue page 127,321.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5380 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9781 |
| IRS990/AllOtherContributionsAmt | 0 | 133554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISON SANTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076714687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 S SEMORAN BLVD STE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 253415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 460872 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244770 |
| IRS990/CYTotalExpensesAmt | 0 | 1705642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118527 |
| IRS990/Desc | 0 | PROGRAM - SCHOOL DAY CLASSES. THIS PRIVATE SCHOOL DAY PROGRAM INCORPORATES A CONDUCTIVE EDUCATION AND SPECIAL EDUCATION BLENDED PROGRAM FOR STUDENTS WITH CEREBRAL PALSY AGES 5-22 YEARS OLD. EACH STUDENT WORKS TO ACCOMPLISH HIS OR HER INDIVIDUAL GOALS SET BY THEIR INDIVIDUALIZED EDUCATION PLAN (IEP). EDUCATIONAL PROGRAMMING IS GUIDED BY THE FLORIDA DEPARTMENT OF EDUCATION ACADEMIC STANDARDS (COMMON CORE AND ACCESS POINTS) WHILE INFUSING THE HOLISTIC ELEMENTS OF THE CONDUCTIVE EDUCATION MOTOR LEARNING PROGRAM. THE CHILDREN ARE CONSTANTLY STIMULATED THROUGHOUT THE ENTIRE DAY WITH SELF-CARE SKILLS TRAINING, MOTOR SKILL BUILDING, SENSORY PROCESSING AND GROUP AND INDIVIDUAL EDUCATIONAL ACTIVITIES. THIS PROGRAM HAD 35 STUDENTS PARTICIPATE IN DURING THE 2017 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 933756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE RAYMOND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSEL HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRES LOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARA TRIOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTAN FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR STEVE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVAN WYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARRETT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF GANSSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY FORREST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ANN ETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETE DIPASQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETE MCALINDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TED CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER KURAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICKY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALISON SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 69179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/EDUCATION CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR (UNTIL NOV. 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR (FROM JAN. 2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 253415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127322 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1555319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/InterestGrp/TotalAmt | 0 | 9089 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626991 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -138314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & CLASSROOM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1825 |
| IRS990/PrincipalOfficerNm | 0 | ALISON SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DAY CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113069 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM - 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 5:00 PM. THIS PROGRAM HAD 33 STUDENTS PARTICIPATE DURING THE 2017 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131569 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113069 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM - 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 36% 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 47 STUDENTS PARTICIPATE DURING THE 2017 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249981 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 198902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373385 |
| IRS990/PYOtherRevenueAmt | 0 | 110571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 975526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136328 |
| IRS990/PYTotalExpensesAmt | 0 | 1509713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1525157 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 729057 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5491 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132812 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1705642 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 442387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555834 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 127321 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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