Civic Intelligence

Child Development Inc.

990 • Fiscal year 2013 • EIN 23-2212539

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilewww.childdevelop.org

View Organization Page

2880 Potts/Minersville Hwy17954
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,777,025

Down $72,448 (-3.9%) from 2012

Net Assets

Down

$1,392,356

Down $67,293 (-4.6%) from 2012

Liabilities

Down

$384,669

Down $5,155 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,894,012

Down $308,015 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,264,817Liabilities 2011: $825,067Net Assets 2011: $1,439,7502011Assets 2012: $1,849,473Liabilities 2012: $389,824Net Assets 2012: $1,459,6492012Assets 2013: $1,777,025Liabilities 2013: $384,669Net Assets 2013: $1,392,3562013Assets 2014: $1,822,121Liabilities 2014: $472,946Net Assets 2014: $1,349,1752014Assets 2015: $2,198,111Liabilities 2015: $825,522Net Assets 2015: $1,372,5892015Assets 2016: $2,142,127Liabilities 2016: $725,090Net Assets 2016: $1,417,0372016Assets 2017: $2,155,274Liabilities 2017: $678,422Net Assets 2017: $1,476,8522017Assets 2018: $2,148,502Liabilities 2018: $631,885Net Assets 2018: $1,516,6172018Assets 2019: $3,278,278Liabilities 2019: $1,298,267Net Assets 2019: $1,980,0112019Assets 2020: $3,306,599Liabilities 2020: $1,058,529Net Assets 2020: $2,248,0702020Assets 2021: $3,616,300Liabilities 2021: $1,133,524Net Assets 2021: $2,482,7762021Assets 2022: $3,634,701Liabilities 2022: $1,171,400Net Assets 2022: $2,463,3012022Assets 2023: $3,230,638Liabilities 2023: $719,894Net Assets 2023: $2,510,7442023Assets 2024: $3,764,622Liabilities 2024: $863,734Net Assets 2024: $2,900,8882024

Highlighted filing

2013

Assets$1,777,025
Liabilities$384,669
Net Assets$1,392,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,401,865Expenses 2011: $9,173,965Net Income 2011: $227,9002011Revenue 2012: $8,221,926Expenses 2012: $8,202,027Net Income 2012: $19,8992012Expenses 2013: $7,894,0122013Revenue 2014: $7,652,441Expenses 2014: $7,756,571Net Income 2014: -$104,1302014Revenue 2015: $8,425,187Expenses 2015: $8,401,773Net Income 2015: $23,4142015Revenue 2016: $8,561,338Expenses 2016: $8,516,890Net Income 2016: $44,4482016Revenue 2017: $8,978,311Expenses 2017: $9,043,215Net Income 2017: -$64,9042017Revenue 2018: $9,496,870Expenses 2018: $9,498,315Net Income 2018: -$1,4452018Revenue 2019: $8,439,216Expenses 2019: $8,336,527Net Income 2019: $102,6892019Revenue 2020: $8,532,270Expenses 2020: $8,460,528Net Income 2020: $71,7422020Revenue 2021: $9,137,012Expenses 2021: $9,032,419Net Income 2021: $104,5932021Revenue 2022: $9,075,096Expenses 2022: $9,094,993Net Income 2022: -$19,8972022Revenue 2023: $9,668,899Expenses 2023: $9,624,276Net Income 2023: $44,6232023Revenue 2024: $8,625,298Expenses 2024: $8,329,175Net Income 2024: $296,1232024

Highlighted filing

2013

Revenue-
Expenses$7,894,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$7,826,719
Mission and Program Overview

Mission

To work with families and the community to provide high quality, comprehensive pre-school education, with an emphasis on family involvement and supportive services, that prepares each child for success in school and a lifetime of learning.

Filing and Contact Details

Filer

EIN
23-2212539
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IRS990ScheduleO/GeneralExplanation/Explanation0CHILD DEVELOPMENT, INC. PROVIDES HIGH QUALITY, COMPREHENSIVE EARLY EDUCATION PROGRAMS TO PREPARE MORE THAN 550 AT-RISK CHILDREN TO SUCCEED IN KINDERGARTEN. PROGRAMS ARE FUNDED THROUGH HEAD START, PA HEAD START STATE SUPPLEMENTAL, PA PRE-K COUNTS AND PRIVATE TUITION. THE 2012 HEAD START TRI-ANNUAL PERFORMANCE REVIEW RESULTED IN NO FINDINGS AND IT WAS DETERMINED THAT THE PROGRAM WAS IN COMPLIANCE WITH ALL APPLICABLE HEAD START PERFORMANCE STANDARDS, LAWS, REGULATIONS AND POLICY REQUIREMENTS. ALL SIX CDI FACILITIES RECEIVED STAR 4 DESIGNATION FROM KEYSTONE STARS PROGRAM, ADMINISTERED THROUGH THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. STAR 4 IS THE HIGHEST LEVEL OF QUALITY IN PENNSYLVANIA. 89% OF CHILDREN TRANSITIONING TO KINDERGARTEN IN 2013 WERE PROFICIENT IN THE KEY DEVELOPMENT AREAS FOR THEIR AGE. 23% OF THE CHILDREN WERE IDENTIFIED WITH DISABILITIES. CHILD DEVELOPMENT, INC. IS AN ELIGIBLE RECIPIENT OF EDUCATION IMPROVEMENT TAX CREDITS (EITC) FOR PRE-K SCHOLARSHIPS. CDI IS ALSO THE GRANT ADMINISTRATOR FOR THE CHILD CARE SUBSIDY SERVICES IN SCHUYLKILL COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2A YEARLY COMPLETION OF THE DISCLOSURE FORM
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY BOARD MEMBERS INCLUDING A KNOWLEDGEABLE PARTY UPON COMPLETION.
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IRS990/TotalLiabilitiesEOY0384669
IRS990/TotalLiabNetAssetsFundBalances/BOY01849473
IRS990/TotalLiabNetAssetsFundBalances/EOY01777025
IRS990/TotalNbrEmployees0176
IRS990/TotalNetAssetsFundBalances/BOY01459649
IRS990/TotalNetAssetsFundBalances/EOY01392356
IRS990/TotalOtherRevenue060524
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07310896
IRS990/TotalProgramServiceRevenue0188651
IRS990/TotalReportableCompFromOrg0199006
IRS990/TotalRevenueCurrentYear07826719
IRS990/TotalRevenuePriorYear08221926
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0251645
IRS990/TotalRevenue/TotalRevenueColumn07826719
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral01080
IRS990/Travel/ProgramServices022681
IRS990/Travel/Total023761
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01389649
IRS990/UnrestrictedNetAssets/EOY01322356
IRS990/UponRequest0X
IRS990/WebSite0www.childdevelop.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,777,025
Liabilities
$384,669
Net assets
$1,392,356
Revenue
-
Expenses
$7,894,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.86$2.90$8.63$8.33$0.30
2023Summary only. Only limited summary data is available for this year.$3.23$0.72$2.51$9.67$9.62$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.17$2.46$9.08$9.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.13$2.48$9.14$9.03$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.06$2.25$8.53$8.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.30$1.98$8.44$8.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.63$1.52$9.50$9.50$0.00
2017Summary only. Only limited summary data is available for this year.$2.16$0.68$1.48$8.98$9.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.42$8.56$8.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.83$1.37$8.43$8.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$7.65$7.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$7.89
2012Summary only. Only limited summary data is available for this year.$1.85$0.39$1.46$8.22$8.20$0.02
2011Summary only. Only limited summary data is available for this year.$2.26$0.83$1.44$9.40$9.17$0.23