Exceptional Kids Inc
Analysis
Exceptional Kids Inc is a registered charity in United States, based in Centennial, CO. It received its IRS tax-exemption ruling in September 2001, 25 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Exceptional Kids Inc reported income of $7.6m and spending of $7.1m, spending 94% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.7m to $7.6m (+185%), an average of +30% a year. The sharpest change came in the year to December 2022, when income rose by 67%. Over the whole period it spent 88% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Exceptional Kids Inc sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 95th percentile within CO. Charities of a similar size with the same main cause include Luminis Health J Kent McNew Family Medical Center Inc ($7.6m), Leap Frog Group ($7.6m) and Champions of the Community Inc ($7.6m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 3.6% and program service revenue 96% of the total. Compensation of current officers, directors and key employees was $303k (4.3% of expenses). Other salaries and wages came to $2.1m. At year end it held assets of $7.2m against liabilities of $4.2m, net assets of $3.0m. It reported 98 employees.
Income and spending
Where the income comes from
- Contributions & grants 3.6%
- Program services 96%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Luminis Health J Kent McNew Family Medical Center Inc | Annapolis | $7.6m |
| Leap Frog Group | Washington | $7.6m |
| Champions of the Community Inc | Dublin | $7.6m |
| Northwest Mental Health Management Services Inc | Gladstone | $7.6m |