Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2024 • EIN 25-1198158

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

213 East 41st StreetErie, PA 16504

(814) 225-1177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.44x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$400,792

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$25,777,718

Down $93,604 (-0.4%) from 2023

Net Assets

Up

$11,746,537

Up $310,989 (+2.7%) from 2023

Liabilities

Down

$14,031,181

Down $404,593 (-2.8%) from 2023

Revenue

Up

$31,824,167

Up $3,856,503 (+14%) from 2023

Expenses

Up

$31,141,816

Up $2,565,188 (+9.0%) from 2023

Net Income

Up

$682,351

Up $1,291,315 (+212%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,421,617Liabilities 2010: $2,217,621Net Assets 2010: $3,203,9962010Assets 2012: $7,606,888Liabilities 2012: $3,181,429Net Assets 2012: $4,425,4592012Assets 2013: $7,359,547Liabilities 2013: $3,090,405Net Assets 2013: $4,269,1422013Assets 2014: $7,717,974Liabilities 2014: $3,186,139Net Assets 2014: $4,531,8352014Assets 2015: $7,785,720Liabilities 2015: $3,164,199Net Assets 2015: $4,621,5212015Assets 2016: $8,841,349Liabilities 2016: $4,209,671Net Assets 2016: $4,631,6782016Assets 2017: $9,522,709Liabilities 2017: $4,425,881Net Assets 2017: $5,096,8282017Assets 2018: $11,431,143Liabilities 2018: $6,048,157Net Assets 2018: $5,382,9862018Assets 2019: $11,486,309Liabilities 2019: $5,376,404Net Assets 2019: $6,109,9052019Assets 2020: $15,138,499Liabilities 2020: $5,881,570Net Assets 2020: $9,256,9292020Assets 2021: $19,174,364Liabilities 2021: $7,369,722Net Assets 2021: $11,804,6422021Assets 2022: $22,860,787Liabilities 2022: $10,841,583Net Assets 2022: $12,019,2042022Assets 2023: $25,871,322Liabilities 2023: $14,435,774Net Assets 2023: $11,435,5482023Assets 2024: $25,777,718Liabilities 2024: $14,031,181Net Assets 2024: $11,746,5372024

Highlighted filing

2024

Assets$25,777,718
Liabilities$14,031,181
Net Assets$11,746,537

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,448,2212010Expenses 2012: $4,597,3782012Expenses 2013: $4,293,7212013Revenue 2014: $7,535,346Expenses 2014: $7,272,653Net Income 2014: $262,6932014Revenue 2015: $8,127,912Expenses 2015: $8,038,224Net Income 2015: $89,6882015Revenue 2016: $9,545,808Expenses 2016: $9,535,651Net Income 2016: $10,1572016Revenue 2017: $14,322,314Expenses 2017: $13,867,091Net Income 2017: $455,2232017Revenue 2018: $14,664,463Expenses 2018: $14,381,506Net Income 2018: $282,9572018Revenue 2019: $12,128,312Expenses 2019: $11,773,944Net Income 2019: $354,3682019Revenue 2020: $27,040,172Expenses 2020: $23,901,801Net Income 2020: $3,138,3712020Revenue 2021: $25,176,683Expenses 2021: $22,697,932Net Income 2021: $2,478,7512021Revenue 2022: $26,993,736Expenses 2022: $25,851,722Net Income 2022: $1,142,0142022Revenue 2023: $27,967,664Expenses 2023: $28,576,628Net Income 2023: -$608,9642023Revenue 2024: $31,824,167Expenses 2024: $31,141,816Net Income 2024: $682,3512024

Highlighted filing

2024

Revenue$31,824,167
Expenses$31,141,816
Net Income$682,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$31,850,491
Mission and Program Overview

Mission

Child development centers, inc. (cdc) is a 54-year-old non-profit organization that provides child care and early childhood education for more than 1,800 children at 15 sites in venango, crawford, and erie counties, in northwestern pennsylvania. Cdc's mission is "educating children to succeed."

Our mission is "educating children to succeed, and we're passionate about what we do! We're committed to nurturing and teaching your child in a safe, healthy, creative setting that you can trust, and that equips your child to make a successful transition to kindergarten, elementary school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,000,783$22,256,952▲ $256,169
Accounts Receivable$1,056,658$1,259,429▲ $202,771
Investments in Publicly Traded Securities$793,213$630,359▼ $162,854
Cash and Non-Interest-Bearing Accounts$343,761$508,006▲ $164,245
Prepaid Expenses and Deferred Charges$43,500$46,885▲ $3,385
Total Assets$25,414,976$25,777,718▲ $362,742
Other Assets Total$1,177,061$1,076,087▼ $100,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,828,853$11,314,759▼ $514,094
Accounts Payable and Accrued Expenses$1,170,682$1,491,378▲ $320,696
Other Liabilities$1,175,707$1,084,180▼ $91,527
Deferred Revenue$214,373$140,864▼ $73,509
Total Liabilities$14,389,615$14,031,181▼ $358,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,890,257$11,608,633▲ $718,376
Net Assets With Donor Restrictions$135,104$137,904▲ $2,800
Total Net Assets Fund Balance$11,025,361$11,746,537▲ $721,176
Total Liabilities and Net Assets / Fund Balance$25,414,976$25,777,718▲ $362,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,921,784-$19,921,784
Leasehold Improvements$4,271,027-$4,271,027
Equipment$4,116,329-$4,116,329
Land$948,568-$948,568
Other Land Buildings$-7,000,756$7,362,330$361,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,104-▲ $1,802-$16,906
2022$16,445-▼ $1,341-$15,104
2021$15,883-▲ $562-$16,445
2020$12,223-▲ $3,660-$15,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rina IrwinCEOFT$342,981$57,811$342,981
Dr Scott CartwrightPhysicianFT$203,464$10,693$203,464
Pamela SampsellDirector of Quality, ElrcFT$123,174$37,928$161,102
Erin Michelle OdellDirectorFT$107,728$10,693$118,421
Carol CourtneyEducation ManagerFT$96,623$11,627$108,250
Anne MarzCFOFT$97,867$8,243$106,110

Board Members and Trustees

NameTitle
Elliott EhrenriechPresident
Denise JonesVice President
Kelly McgarreyDirector
Mary Ann GrahamDirector
Robin HowellDirector
Stephen SebaldDirector
Tesha NesbitDirector
Marie KuhnHuman Resources Director
Eugene Thomas Ed DSecretary
Michelle FiorelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbard Bus Service INCBus Transportation355 ROGERS FERRY ROAD, Meadville, PA 16335$524,140
Makenzie Enterprises LLCComputer Serivces33 SENECA STREET, Oil City, PA 16301$373,832
Mccreary RoofingConstruction1404 EAST AVENUE, Erie, PA 16503$184,800
Reck ConstructionConstruction1087 HALYDAY RUN ROAD, Oil City, PA 16301$118,400
Revenue and Support

Revenue Composition

Contributions and Grants
$22,474,012
Program Service Revenue
$9,225,979
Investment Income
$-25,720
Other Revenue
$149,896
All Other Contributions
$446,192
Change in Net Assets
$682,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,824,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,825
Total Revenue per Audited Statements
$31,862,992
Total Revenue per Form 990
$31,824,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,726,150
Other Expenses$7,248,641
Grants and Similar Amounts Paid$167,025
Total Fundraising Expense$20,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,029,639$2,603,990-$18,633,629
Other Employee Benefits$2,260,782$363,080-$2,623,862
Payroll Taxes$1,113,520$246,306-$1,359,826
Depreciation Depletion$1,125,462--$1,125,462
Current Officers, Directors, Trustees, and Key Employees-$1,108,833-$1,108,833
Other Expenses$642,712$16,165-$658,877
Occupancy$604,078$28,770-$632,848
All Other Expenses$375,612$210,980$20,757$607,349
Interest$460,359$74,520-$534,879
Fees for Services Other$57,255$399,818-$457,073
Insurance$84$312,421-$312,505
Grants to Domestic Orgs$167,025--$167,025
Advertising$43,231$40,444-$83,675
Travel$8,366$1,430-$9,796
Total Functional Expenses$24,701,942$6,419,117$20,757$31,141,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,141,816
Total Expenses per Audited Statements$31,141,816
Total Expenses per Form 990$31,141,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin and Grove City YmcaFranklin, PA-Pre K Counts Program$167,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,084,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

A draft of the 990 is reviewed by upper management before it is filed and a final copy of the 990 is made available to the board upon filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosures from employees, officers, and directors regarding any possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

The governing body reviews and decides upon the compensation alloted to the chief executive officer each year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request and at public board meetings.

Filing and Contact Details

Filer

Filer Name
Child Development Centers Inc
EIN
25-1198158
Phone
8142251177
Address
213 EAST 41ST STREET, ERIE, PA 16504

Signing Officer

Name
Rina Irwin
Title
CEO
Phone
8142251177
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rina Irwin
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
674
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Based upon the statutes of limitation, the federal form 990 information returns could be subjected to examination by the taxing authorities for three years from the date of filing including extensions. There were no interest or penalties incurred related to tax reporting for the year ended june 30, 2023. The centers would be liable for any unrelated business net income tax deficiencies noted during such audits. Management is not aware of any material items of non-compliance or adjustments which would result in an assessment of tax liabilities. As of the date of the financial statements, there were no such audits in process or scheduled.

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IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIOTT EHRENRIECH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE FIORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE THOMAS ED D
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL COURTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6342981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8203464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF QUALITY, ELRC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022027820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031850491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312421
IRS990/InsuranceGrp/ProgramServicesAmt084
IRS990/InsuranceGrp/TotalAmt0312505
IRS990/InterestGrp/ManagementAndGeneralAmt074520
IRS990/InterestGrp/ProgramServicesAmt0460359
IRS990/InterestGrp/TotalAmt0534879
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0630359
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07362330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022256952
IRS990/LandBldgEquipCostOrOtherBssAmt029619282
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD DEVELOPMENT CENTERS, INC. (CDC) IS A 54-YEAR-OLD NON-PROFIT ORGANIZATION THAT PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR MORE THAN 1,800 CHILDREN AT 15 SITES IN VENANGO, CRAWFORD, AND ERIE COUNTIES, IN NORTHWESTERN PENNSYLVANIA. CDC'S MISSION IS "EDUCATING CHILDREN TO SUCCEED."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011828853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011314759
IRS990/NetAssetsOrFundBalancesBOYAmt011025361
IRS990/NetAssetsOrFundBalancesEOYAmt011746537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26324
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-26324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010890257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011608633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028770
IRS990/OccupancyGrp/ProgramServicesAmt0604078
IRS990/OccupancyGrp/TotalAmt0632848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01177061
IRS990/OtherAssetsTotalGrp/EOYAmt01076087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02260782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02623862
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316165
IRS990/OtherExpensesGrp/ProgramServicesAmt0757228
IRS990/OtherExpensesGrp/ProgramServicesAmt11012700
IRS990/OtherExpensesGrp/ProgramServicesAmt243889
IRS990/OtherExpensesGrp/ProgramServicesAmt3642712
IRS990/OtherExpensesGrp/TotalAmt01110840
IRS990/OtherExpensesGrp/TotalAmt11021548
IRS990/OtherExpensesGrp/TotalAmt2693789
IRS990/OtherExpensesGrp/TotalAmt3658877
IRS990/OtherLiabilitiesGrp/BOYAmt01175707
IRS990/OtherLiabilitiesGrp/EOYAmt01084180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149896
IRS990/OtherRevenueTotalAmt0149896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02603990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016029639
IRS990/OtherSalariesAndWagesGrp/TotalAmt018633629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246306
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113520
IRS990/PayrollTaxesGrp/TotalAmt01359826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046885
IRS990/PrincipalOfficerNm0RINA IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09225979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09225979
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNSYLVANIA PRE-K COUNTS - IN KEEPING WITH ITS EDUCATIONAL MISSION AND ITS FOCUS ON KINDERGARTEN PREPAREDNESS, CDC HAS BEEN A PENNSYLVANIA PRE-K COUNTS GRANTEE SINCE ITS INCEPTION IN 2006. PRE-K COUNTS IS OPEN NOT ONLY TO CHILDREN FROM LOW-INCOME HOUSEHOLDS, BUT TO OTHERS AS WELL, UP TO THE PROGRAM'S INCOME-ELIGIBILITY LIMITS. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2023, CDC'S PRE-K COUNTS PROGRAM SERVED APPROXIMATELY 265 CHILDREN IN VENANGO AND CRAWFORD COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02820000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02820000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07527312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021145183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169133
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt07369124
IRS990/PYOtherRevenueAmt030529
IRS990/PYProgramServiceRevenueAmt06791620
IRS990/PYRevenuesLessExpensesAmt0-608964
IRS990/PYSalariesCompEmpBnftPaidAmt021038371
IRS990/PYTotalExpensesAmt028576628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027967664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0682351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014354630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022027820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019478837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019015886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018633822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022036249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101192614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0101192614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022027820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019478837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019015886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018633822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022036249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101192614
IRS990ScheduleA/TotalSupportAmt0101255619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$14.0$11.7$31.8$31.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$14.4$11.4$28.0$28.6$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.8$12.0$27.0$25.9$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.37$11.8$25.2$22.7$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.88$9.26$27.0$23.9$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.38$6.11$12.1$11.8$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.05$5.38$14.7$14.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$4.43$5.10$14.3$13.9$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.84$4.21$4.63$9.55$9.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.79$3.16$4.62$8.13$8.04$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.19$4.53$7.54$7.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.09$4.27$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.18$4.43$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.22$3.20$4.45