Civic Intelligence

Child Development Inc.

990 • Fiscal year 2020 • EIN 23-2212539

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.childdevelop.org

View Organization Page

2880 Potts/Minersville HwyMinersville, PA 17954

(570) 544-8959

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$74,652

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,306,599

Up $28,321 (+0.9%) from 2019

Net Assets

Up

$2,248,070

Up $268,059 (+14%) from 2019

Liabilities

Down

$1,058,529

Down $239,738 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$8,532,270

Up $93,054 (+1.1%) from 2019

Expenses

Up

$8,460,528

Up $124,001 (+1.5%) from 2019

Net Income

Down

$71,742

Down $30,947 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$3,306,599
Liabilities$1,058,529
Net Assets$2,248,070
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$8,532,270
Expenses$8,460,528
Net Income$71,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$8,532,270
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$1,912,310$1,995,467▲ $83,157
Cash and Non-Interest-Bearing Accounts$954,798$1,072,883▲ $118,085
Pledges and Grants Receivable$402,479$125,319▼ $277,160
Accounts Receivable$8,691$12,318▲ $3,627
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$3,278,278$3,306,599▲ $28,321
Other Assets Total-$100,612-
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,012$797,263▼ $148,749
Accounts Payable and Accrued Expenses$352,255$261,266▼ $90,989
Total Liabilities$1,298,267$1,058,529▼ $239,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,011$2,248,070▲ $268,059
Total Net Assets Fund Balance$1,980,011$2,248,070▲ $268,059
Total Liabilities and Net Assets / Fund Balance$3,278,278$3,306,599▲ $28,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,919$311,890$1,829,809
Equipment$477,548$328,683$806,231
Other Land Buildings-$-141,381$-141,381
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DevlinPresidentFT$74,652$74,652
Marie GroodySecretaryFT$66,407$66,407
Lorrie a OgdenTreas/ Vice PreFT$63,828$63,828
Revenue and Support

Revenue Composition

Contributions and Grants
$8,328,493
Program Service Revenue
$184,425
Investment Income
$1,515
Other Revenue
$17,837
All Other Contributions
$1,000,061
Change in Net Assets
$71,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,433,583
Other Expenses$3,026,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,662,726$316,412-$3,979,138
Other Employee Benefits$699,083$69,569-$768,652
All Other Expenses$461,928--$461,928
Fees for Services Other$361,215--$361,215
Payroll Taxes$281,912$26,438-$308,350
Other Expenses$294,344$15,390-$294,344
Current Officers, Directors, Trustees, and Key Employees$161,861$43,026-$204,887
Pension Plan Contributions$157,654$14,902-$172,556
Depreciation Depletion$113,364--$113,364
Occupancy$80,021--$80,021
Office Expenses$60,975$6,613-$67,588
Interest$7,432$36,696-$44,128
Insurance$33,463--$33,463
Travel$16,507--$16,507
Total Functional Expenses$7,931,482$529,046$0$8,460,528
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 35% controlled entity
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
2020-11-11
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
0

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 = $196521”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized investment loss = -$204”

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, keystone stars 4 state subsidized child care and private pay. The federal head start monitotring 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. Head start classrooms received the classroom assessment tool (class) which 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. 81% of 306 children transitioning to kindergarten in 2019 were proficient in the key developmental areas for their age, 32% of the children were indentified with disabilities. Child development, inc. Is an eligible recipient of education improvement tax credits (eitc) for pre-k scholarships.”

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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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184425
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IRS990/PYContributionsGrantsAmt08183844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03082838
IRS990/PYProgramServiceRevenueAmt0240530
IRS990/PYRevenuesLessExpensesAmt0102689
IRS990/PYSalariesCompEmpBnftPaidAmt05253689
IRS990/PYTotalExpensesAmt08336527
IRS990/PYTotalRevenueAmt08439216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071742
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/CurrentTaxYearAmt08346330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08183844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09268285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08356681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042908630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0856989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt042908630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08346330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09268285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08753490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08356681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042908630
IRS990ScheduleA/TotalSupportAmt042926189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01517919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-141381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-141381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 = $196521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INVESTMENT LOSS = -$204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD 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, KEYSTONE STARS 4 STATE SUBSIDIZED CHILD CARE AND PRIVATE PAY. THE FEDERAL HEAD START MONITOTRING 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. HEAD START CLASSROOMS RECEIVED THE CLASSROOM ASSESSMENT TOOL (CLASS) WHICH 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. 81% OF 306 CHILDREN TRANSITIONING TO KINDERGARTEN IN 2019 WERE PROFICIENT IN THE KEY DEVELOPMENTAL AREAS FOR THEIR AGE, 32% OF THE CHILDREN WERE INDENTIFIED WITH DISABILITIES. CHILD DEVELOPMENT, INC. IS AN ELIGIBLE RECIPIENT OF EDUCATION IMPROVEMENT TAX CREDITS (EITC) FOR PRE-K SCHOLARSHIPS.
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CHILD DEVELOPMENT INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03278278
IRS990/TotalAssetsEOYAmt03306599
IRS990/TotalAssetsGrp/BOYAmt03278278
IRS990/TotalAssetsGrp/EOYAmt03306599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08328493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07931482
IRS990/TotalFunctionalExpensesGrp/TotalAmt08460528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298267
IRS990/TotalLiabilitiesEOYAmt01058529
IRS990/TotalLiabilitiesGrp/BOYAmt01298267
IRS990/TotalLiabilitiesGrp/EOYAmt01058529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02248070
IRS990/TotalProgramServiceExpensesAmt07931482
IRS990/TotalProgramServiceRevenueAmt0184425
IRS990/TotalReportableCompFromOrgAmt0204887
IRS990/TotalRevenueGrp/ExclusionAmt019352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08532270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03278278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03306599
IRS990/TravelGrp/ProgramServicesAmt016507
IRS990/TravelGrp/TotalAmt016507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY 210
IRS990/USAddress/CityNm0MINERSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017954
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.childdevelop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0232746883
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/ReturnTs02020-11-11T08:00:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,599
Liabilities
$1,058,529
Net assets
$2,248,070
Revenue
$8,532,270
Expenses
$8,460,528
Net income
$71,742
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
2020Detailed filing. Detailed filing data is available for this year.$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