Civic Intelligence

Child Development Inc.

990 • Fiscal year 2021 • EIN 23-2212539

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.childdevelop.org

View Organization Page

2880 Potts/Minersville Hwy 210Minersville, PA 17954

(570) 544-8959

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,491

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,616,300

Up $309,701 (+9.4%) from 2020

Net Assets

Up

$2,482,776

Up $234,706 (+10%) from 2020

Liabilities

Up

$1,133,524

Up $74,995 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$9,137,012

Up $604,742 (+7.1%) from 2020

Expenses

Up

$9,032,419

Up $571,891 (+6.8%) from 2020

Net Income

Up

$104,593

Up $32,851 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$3,616,300
Liabilities$1,133,524
Net Assets$2,482,776
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$9,137,012
Expenses$9,032,419
Net Income$104,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$9,137,012
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$1,995,467$1,978,022▼ $17,445
Cash and Non-Interest-Bearing Accounts$1,072,883$1,298,265▲ $225,382
Pledges and Grants Receivable$125,319$224,829▲ $99,510
Accounts Receivable$12,318$14,572▲ $2,254
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$3,306,599$3,616,300▲ $309,701
Other Assets Total$100,612$100,612→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,263$808,284▲ $11,021
Accounts Payable and Accrued Expenses$261,266$325,240▲ $63,974
Total Liabilities$1,058,529$1,133,524▲ $74,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,070$2,482,776▲ $234,706
Total Net Assets Fund Balance$2,248,070$2,482,776▲ $234,706
Total Liabilities and Net Assets / Fund Balance$3,306,599$3,616,300▲ $309,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,777$372,664$1,908,441
Equipment$442,245$379,001$821,246
Other Land Buildings-$-141,381$-141,381
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann DevlinPresidentFT$79,491$79,491
Marie GroodySecretaryFT$69,478$69,478
Lorrie a OgdenFrmr V-p/treasFT$66,748$66,748
Kristina FrantzV-p/ TreasFT$42,685$42,685
Revenue and Support

Revenue Composition

Contributions and Grants
$8,984,043
Program Service Revenue
$145,617
Investment Income
$4,352
Other Revenue
$3,000
All Other Contributions
$1,089,844
Change in Net Assets
$104,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,926,581
Other Expenses$3,105,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873,010$315,825-$4,188,835
Other Employee Benefits$892,743$87,282-$980,025
Fees for Services Other$403,253$2,097-$405,350
All Other Expenses$349,229--$349,229
Payroll Taxes$286,474$27,707-$314,181
Other Expenses$255,215$33,945-$289,160
Current Officers, Directors, Trustees, and Key Employees$204,138$54,264-$258,402
Pension Plan Contributions$168,755$16,383-$185,138
Depreciation Depletion$129,592--$129,592
Occupancy$124,425--$124,425
Office Expenses$104,048--$104,048
Interest$10,122$34,298-$44,420
Insurance$32,773--$32,773
Travel$7,280--$7,280
Total Functional Expenses$8,460,618$571,801$0$9,032,419
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
Yes
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 210, MINERSVILLE, PA 17954

Signing Officer

Name
Mary Ann Devlin
Title
President
Signed
2022-01-24
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
164

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 = $112147”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized investment gain = $17966”

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. 85% of 319 children transitioning to kindergarten in 2020 were proficient in the key developmental areas for their age, 27% 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286474
IRS990/PayrollTaxesGrp/TotalAmt0314181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168755
IRS990/PensionPlanContributionsGrp/TotalAmt0185138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224829
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARY ANN DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08328493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03026945
IRS990/PYOtherRevenueAmt017837
IRS990/PYProgramServiceRevenueAmt0184425
IRS990/PYRevenuesLessExpensesAmt071742
IRS990/PYSalariesCompEmpBnftPaidAmt05433583
IRS990/PYTotalExpensesAmt08460528
IRS990/PYTotalRevenueAmt08532270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104593
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08984043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08346330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08183844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09268285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043535992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt043535992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08984043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08346330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08183844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09268285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08753490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043535992
IRS990ScheduleA/TotalSupportAmt043560325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-141381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-141381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978022
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 = $112147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INVESTMENT GAIN = $17966
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. 85% OF 319 CHILDREN TRANSITIONING TO KINDERGARTEN IN 2020 WERE PROFICIENT IN THE KEY DEVELOPMENTAL AREAS FOR THEIR AGE, 27% 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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CHILD DEVELOPMENT INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03306599
IRS990/TotalAssetsEOYAmt03616300
IRS990/TotalAssetsGrp/BOYAmt03306599
IRS990/TotalAssetsGrp/EOYAmt03616300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08984043
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0571801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08460618
IRS990/TotalFunctionalExpensesGrp/TotalAmt09032419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058529
IRS990/TotalLiabilitiesEOYAmt01133524
IRS990/TotalLiabilitiesGrp/BOYAmt01058529
IRS990/TotalLiabilitiesGrp/EOYAmt01133524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02248070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02482776
IRS990/TotalProgramServiceExpensesAmt08460618
IRS990/TotalProgramServiceRevenueAmt0145617
IRS990/TotalReportableCompFromOrgAmt0258402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09137012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03306599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616300
IRS990/TravelGrp/ProgramServicesAmt07280
IRS990/TravelGrp/TotalAmt07280
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232212539
ReturnHeader/Filer/PhoneNum05705448959
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 POTTS/MINERSVILLE HWY 210
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,300
Liabilities
$1,133,524
Net assets
$2,482,776
Revenue
$9,137,012
Expenses
$9,032,419
Net income
$104,593
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
2021Detailed filing. Detailed filing data is available for this year.$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