Civic Intelligence

Child Development Inc.

990 • Fiscal year 2017 • EIN 23-2212539

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.childdevelop.org

View Organization Page

2880 Potts/Minersville HwyMinersville, PA 17954

(570) 544-8959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,155,274

Flat from 2017

Net Assets

Flat

$1,476,852

Flat from 2017

Liabilities

Flat

$678,422

Flat from 2017

Revenue And Expenses

Revenue

Flat

$8,978,311

Flat from 2017

Expenses

Flat

$9,043,215

Flat from 2017

Net Income

Flat

-$64,904

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,155,274
Liabilities$678,422
Net Assets$1,476,852
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$8,978,311
Expenses$9,043,215
Net Income-$64,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$8,978,311
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,251$1,092,763▲ $112,512
Cash and Non-Interest-Bearing Accounts$1,099,006$929,303▼ $169,703
Pledges and Grants Receivable$42,165$121,680▲ $79,515
Accounts Receivable$20,705$11,528▼ $9,177
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,142,127$2,155,274▲ $13,147
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$554,610$513,775▼ $40,835
Mortgage Notes Payable Secured by Investment Property$170,480$164,647▼ $5,833
Total Liabilities$725,090$678,422▼ $46,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,037$1,476,852▲ $59,815
Total Net Assets Fund Balance$1,417,037$1,476,852▲ $59,815
Total Liabilities and Net Assets / Fund Balance$2,142,127$2,155,274▲ $13,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,092,763$547,867$1,640,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DevlinPresidentFT$65,895$65,895
Marie GroodySecretaryFT$63,228$63,228
Lorrie a OgdenTreas/ Vice PreFT$58,780$58,780

Board Members and Trustees

NameTitle
Brian RegnierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,753,490
Program Service Revenue
$224,225
Investment Income
$596
Other Revenue
$0
All Other Contributions
$956,473
Change in Net Assets
$-64,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,624,507
Salaries, Compensation, and Employee Benefits$4,418,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,195$314,163-$3,100,358
Other Employee Benefits$649,508$78,625-$728,133
All Other Expenses$561,557$4,166-$565,723
Payroll Taxes$228,346$27,534-$255,880
Other Expenses$234,663--$234,663
Current Officers, Directors, Trustees, and Key Employees$144,685$43,218-$187,903
Fees for Services Other$145,028$7,667-$152,695
Pension Plan Contributions$131,047$15,387-$146,434
Occupancy$126,109--$126,109
Office Expenses$83,870$11,903-$95,773
Depreciation Depletion$39,643--$39,643
Insurance$21,273$248-$21,521
Travel$15,355$105-$15,460
Interest$9,023$32-$9,055
Total Functional Expenses$8,540,167$503,048$0$9,043,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by board members including a knowledgeable party upon completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A yearly completion of the disclosure form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Development Inc
EIN
23-2212539
Phone
5705448959
Address
2880 POTTS/MINERSVILLE HWY, MINERSVILLE, PA 17954

Signing Officer

Name
Mary Ann Devlin
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Devlin
Formed
1982
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
167

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
John W Paulshock CPA
Phone
5706225010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed assets expenses as program activities = $124719”

Child Development Inc.

“Child development, inc. Provides high quality, comprehensive early education programs to prepare more than 600 at-risk children to succeed in kindergarten. Programs are funded through head start,pa head start state supplemental, pa pre-k counts and keystone stars 4 state subsidized child care and private pay. The head start tri-annual performance review resulted in no findings and was determined that the program was in compliance with all applicable head start performance standards, laws, regulations and policy requirements. Assessment of head start classrooms, using the classroom assessment tool (class) resulted in scores at the top 10% in the country. All cdi facilities received star 4 designation from the keystone stars program, administered through the office of child development and early learning. Star 4 is the highest level of quality in pennsylvania. 87% of 378 children transitioning to kindergarten in 2017 were proficient in the key developmental areas for their age, 25% of the children were indentified 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 state subsidized child care works program in schuylkill county with 135 child care providers serving 702 children from birth to school age.”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0554610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0513775
IRS990/AccountsReceivableGrp/BOYAmt020705
IRS990/AccountsReceivableGrp/EOYAmt011528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0956473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0561557
IRS990/AllOtherExpensesGrp/TotalAmt0565723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05705448959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017954
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01099006
IRS990/CashNonInterestBearingGrp/EOYAmt0929303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187903
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08753490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt04624507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224225
IRS990/CYRevenuesLessExpensesAmt0-64904
IRS990/CYSalariesCompEmpBnftPaidAmt04418708
IRS990/CYTotalExpensesAmt09043215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08978311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039643
IRS990/DepreciationDepletionGrp/TotalAmt039643
IRS990/Desc0Provide Head Start, PA PreK Counts, and Child Care to eligible children and their families in Schuylkill County. The services have been funded by various federal, state and local funding sources. The activities are administered under contract guidelines and regulations as determined by various governmental agencies, including the PA Department of Education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08540167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145028
IRS990/FeesForServicesOtherGrp/TotalAmt0152695
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE A OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE GROODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt258780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas/ Vice Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07797017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08978311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248
IRS990/InsuranceGrp/ProgramServicesAmt021273
IRS990/InsuranceGrp/TotalAmt021521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt09023
IRS990/InterestGrp/TotalAmt09055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092763
IRS990/LandBldgEquipCostOrOtherBssAmt01640630
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164647
IRS990/NetAssetsOrFundBalancesBOYAmt01417037
IRS990/NetAssetsOrFundBalancesEOYAmt01476852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126109
IRS990/OccupancyGrp/TotalAmt0126109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011903
IRS990/OfficeExpensesGrp/ProgramServicesAmt083870
IRS990/OfficeExpensesGrp/TotalAmt095773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0124719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728133
IRS990/OtherExpensesGrp/Desc0DAYCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02155541
IRS990/OtherExpensesGrp/ProgramServicesAmt1816287
IRS990/OtherExpensesGrp/ProgramServicesAmt2392037
IRS990/OtherExpensesGrp/ProgramServicesAmt3234663
IRS990/OtherExpensesGrp/TotalAmt02155541
IRS990/OtherExpensesGrp/TotalAmt1816287
IRS990/OtherExpensesGrp/TotalAmt2392037
IRS990/OtherExpensesGrp/TotalAmt3234663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02786195
IRS990/OtherSalariesAndWagesGrp/TotalAmt03100358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228346
IRS990/PayrollTaxesGrp/TotalAmt0255880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131047
IRS990/PensionPlanContributionsGrp/TotalAmt0146434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ANN DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08356681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04234699
IRS990/PYProgramServiceRevenueAmt0204079
IRS990/PYRevenuesLessExpensesAmt044448
IRS990/PYSalariesCompEmpBnftPaidAmt04282191
IRS990/PYTotalExpensesAmt08516890
IRS990/PYTotalRevenueAmt08561338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08356681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08173205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07332187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07575074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040190637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt040190637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08753490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08356681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08173205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07332187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07575074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040190637
IRS990ScheduleA/TotalSupportAmt040333218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS INCLUDING A KNOWLEDGEABLE PARTY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A YEARLY COMPLETION OF THE DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS EXPENSES AS PROGRAM ACTIVITIES = $124719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD DEVELOPMENT, INC. PROVIDES HIGH QUALITY, COMPREHENSIVE EARLY EDUCATION PROGRAMS TO PREPARE MORE THAN 600 AT-RISK CHILDREN TO SUCCEED IN KINDERGARTEN. PROGRAMS ARE FUNDED THROUGH HEAD START,PA HEAD START STATE SUPPLEMENTAL, PA PRE-K COUNTS AND KEYSTONE STARS 4 STATE SUBSIDIZED CHILD CARE AND PRIVATE PAY. THE HEAD START TRI-ANNUAL PERFORMANCE REVIEW RESULTED IN NO FINDINGS AND WAS DETERMINED THAT THE PROGRAM WAS IN COMPLIANCE WITH ALL APPLICABLE HEAD START PERFORMANCE STANDARDS, LAWS, REGULATIONS AND POLICY REQUIREMENTS. ASSESSMENT OF HEAD START CLASSROOMS, USING THE CLASSROOM ASSESSMENT TOOL (CLASS) RESULTED IN SCORES AT THE TOP 10% IN THE COUNTRY. ALL CDI FACILITIES RECEIVED STAR 4 DESIGNATION FROM THE KEYSTONE STARS PROGRAM, ADMINISTERED THROUGH THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. STAR 4 IS THE HIGHEST LEVEL OF QUALITY IN PENNSYLVANIA. 87% OF 378 CHILDREN TRANSITIONING TO KINDERGARTEN IN 2017 WERE PROFICIENT IN THE KEY DEVELOPMENTAL AREAS FOR THEIR AGE, 25% OF THE CHILDREN WERE INDENTIFIED 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 STATE SUBSIDIZED CHILD CARE WORKS PROGRAM IN SCHUYLKILL COUNTY WITH 135 CHILD CARE PROVIDERS SERVING 702 CHILDREN FROM BIRTH TO SCHOOL AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHILD DEVELOPMENT INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02142127
IRS990/TotalAssetsEOYAmt02155274
IRS990/TotalAssetsGrp/BOYAmt02142127
IRS990/TotalAssetsGrp/EOYAmt02155274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08753490
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08540167
IRS990/TotalFunctionalExpensesGrp/TotalAmt09043215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725090
IRS990/TotalLiabilitiesEOYAmt0678422
IRS990/TotalLiabilitiesGrp/BOYAmt0725090
IRS990/TotalLiabilitiesGrp/EOYAmt0678422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476852
IRS990/TotalProgramServiceExpensesAmt08540167
IRS990/TotalProgramServiceRevenueAmt0224225
IRS990/TotalReportableCompFromOrgAmt0187903
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08978311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt015355
IRS990/TravelGrp/TotalAmt015460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01417037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01476852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POTTSVILLE MINERS HWY
IRS990/USAddress/CityNm0MINERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017954
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.childdevelop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232212539
ReturnHeader/Filer/PhoneNum05705448959
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0MINERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Paulshock CPA
ReturnHeader/ReturnTs02017-11-03T06:43:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,155,274
Liabilities
$678,422
Net assets
$1,476,852
Revenue
$8,978,311
Expenses
$9,043,215
Net income
-$64,904
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
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$8.98$9.04$0.06
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