Civic Intelligence

The Center for the Development of Children Inc

990 • Fiscal year 2023 • EIN 27-2271236

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

30 Springdale Ave Pob 279Dover, MA 02030

(508) 785-1835

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,106

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,238,506

Up $802,845 (+184%) from 2022

Net Assets

Up

$463,643

Up $117,776 (+34%) from 2022

Liabilities

Up

$774,863

Up $685,069 (+763%) from 2022

Revenue

Up

$777,707

Up $167,826 (+28%) from 2022

Expenses

Up

$644,268

Up $160,742 (+33%) from 2022

Net Income

Up

$133,439

Up $7,084 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $16,462Liabilities 2014: $34,905Net Assets 2014: -$18,4432014Assets 2015: $6,461Liabilities 2015: $61,738Net Assets 2015: -$55,2772015Assets 2016: $80,253Liabilities 2016: $45,352Net Assets 2016: $34,9012016Assets 2017: $108,181Liabilities 2017: $35,592Net Assets 2017: $72,5892017Assets 2019: $269,869Liabilities 2019: $39,108Net Assets 2019: $230,7612019Assets 2021: $266,681Liabilities 2021: $47,170Net Assets 2021: $219,5112021Assets 2022: $435,661Liabilities 2022: $89,794Net Assets 2022: $345,8672022Assets 2023: $1,238,506Liabilities 2023: $774,863Net Assets 2023: $463,6432023

Highlighted filing

2023

Assets$1,238,506
Liabilities$774,863
Net Assets$463,643

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $386,197Expenses 2014: $416,414Net Income 2014: -$30,2172014Revenue 2015: $367,806Expenses 2015: $404,640Net Income 2015: -$36,8342015Revenue 2016: $416,802Expenses 2016: $326,624Net Income 2016: $90,1782016Revenue 2017: $395,438Expenses 2017: $357,750Net Income 2017: $37,6882017Revenue 2019: $460,103Expenses 2019: $387,269Net Income 2019: $72,8342019Revenue 2021: $340,569Expenses 2021: $356,808Net Income 2021: -$16,2392021Revenue 2022: $609,881Expenses 2022: $483,526Net Income 2022: $126,3552022Revenue 2023: $777,707Expenses 2023: $644,268Net Income 2023: $133,4392023

Highlighted filing

2023

Revenue$777,707
Expenses$644,268
Net Income$133,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$777,707
Mission and Program Overview

Mission

The corporation operates as a preschool for children. Its purpose is to educate children, at a preschool level, in a positive and enriching environment.

To educate children, at a preschool level, in a positive and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,469$352,446▲ $166,977
Land, Buildings, and Equipment, Net$236,012$227,354▼ $8,658
Total Assets$441,139$1,238,506▲ $797,367
Other Assets Total$19,658$658,706▲ $639,048
Liabilities
Other Liabilities$0$646,297▲ $646,297
Accounts Payable and Accrued Expenses$46,441$67,540▲ $21,099
Deferred Revenue$64,494$61,026▼ $3,468
Total Liabilities$110,935$774,863▲ $663,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,204$463,643▲ $133,439
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$330,204$463,643▲ $133,439
Total Liabilities and Net Assets / Fund Balance$441,139$1,238,506▲ $797,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,366$10,358$205,724
Equipment$31,988$47,134$79,122
Other Assets Org$639,048--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra L BlinnPresidentFT$67,106$67,106

Board Members and Trustees

NameTitle
Kristen GiordanoChairman of the Board
Tracey MannisonSecretary
Anand AnnigeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,613
Program Service Revenue
$670,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,613
Change in Net Assets
$133,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,707
Total Revenue per Form 990
$777,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,307
Other Expenses$257,911
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,824$36,436-$260,260
Occupancy$118,022$17,635-$135,657
Current Officers, Directors, Trustees, and Key Employees$68,238$11,108-$79,346
Fees for Services Other$30,103$11,166-$41,269
Payroll Taxes$31,064$5,049-$36,113
Fees for Services Accounting$20,971$3,134-$24,105
Depreciation Depletion$17,065$2,550-$19,615
Office Expenses$6,824$6,543-$13,367
Insurance$6,501$971-$7,472
Grants to Domestic Individuals$7,050--$7,050
Comp Disqual Persons$3,085$503-$3,588
Other Expenses$624$916-$1,540
Advertising$1,116--$1,116
Total Functional Expenses$548,257$96,011$0$644,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,268
Total Expenses per Audited Statements$644,268
Total Expenses per Form 990$644,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$646,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The center does not have any committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside tax preparer with the assistance of members of the governing body. Once a draft is completed, it is reviewed by members of the governing body and discussions take place with the tax preparer regarding any questions before it is finalized.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Center for the Development
EIN
27-2271236
Phone
5087851835
Address
30 SPRINGDALE AVE POB 279, DOVER, MA 02030

Signing Officer

Name
Kristen Giordano
Title
Chairman of the Board
Phone
5087851835
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Blinn
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the center had no uncertain tax positions that would require financial statement recognition or disclosure. The center is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN, AT A PRESCHOOL LEVEL, IN A POSITIVE AND ENRICHING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01116
IRS990/AdvertisingGrp/TotalAmt01116
IRS990/AllOtherContributionsAmt022613
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN GIORDANO
IRS990/BooksInCareOfDetail/PhoneNum05087851835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 SPRINGDALE AVE POB 279
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185469
IRS990/CashNonInterestBearingGrp/EOYAmt0352446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079346
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0503
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03085
IRS990/CompDisqualPersonsGrp/TotalAmt03588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107613
IRS990/CYGrantsAndSimilarPaidAmt07050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0670094
IRS990/CYRevenuesLessExpensesAmt0133439
IRS990/CYSalariesCompEmpBnftPaidAmt0379307
IRS990/CYTotalExpensesAmt0644268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064494
IRS990/DeferredRevenueGrp/EOYAmt061026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017065
IRS990/DepreciationDepletionGrp/TotalAmt019615
IRS990/Desc0THE CENTER FOR THE DEVELOPMENT OF CHILDREN, INC. OFFERS A 3 YEAR CURRICULUM OF HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION FOR CHILDREN 2 THROUGH 5 YEARS. THE CHILDREN IN OUR CENTER ENGAGE IN A VARIETY OF HANDS-ON EXPERIENCES WHICH FOSTER THE WHOLE CHILD. WE FOCUS ON THEIR SOCIAL, COGNITIVE, EMOTIONAL AND PHYSICAL GROWTH. EACH OF THE CLASSROOMS, STAFFED BY EXPERIENCED EARLY CHILDHOOD PROFESSIONALS, PROVIDES A SAFE AND NURTURING ENVIRONMENT WHICH FOCUSES ON GOALS THAT ARE DEVELOPED BY THE DIRECTOR AND CLASSROOM TEACHERS. EACH CLASSROOM WORKS ON SPECIFIC GOALS, BUILDING FROM THE PREVIOUS YEAR AND LEADING INTO THE NEXT. EACH CHILD IS ENCOURAGED TO REACH THESE GOALS AT HIS/HER OWN PACE AND DEVELOPMENTAL READINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020971
IRS990/FeesForServicesAccountingGrp/TotalAmt024105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030103
IRS990/FeesForServicesOtherGrp/TotalAmt041269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY MANNISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANAND ANNIGERI
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA L BLINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085000
IRS990/GrantAmt07050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0777707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0971
IRS990/InsuranceGrp/ProgramServicesAmt06501
IRS990/InsuranceGrp/TotalAmt07472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227354
IRS990/LandBldgEquipCostOrOtherBssAmt0284846
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION OPERATES AS A PRESCHOOL FOR CHILDREN. ITS PURPOSE IS TO EDUCATE CHILDREN, AT A PRESCHOOL LEVEL, IN A POSITIVE AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330204
IRS990/NetAssetsOrFundBalancesEOYAmt0463643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017635
IRS990/OccupancyGrp/ProgramServicesAmt0118022
IRS990/OccupancyGrp/TotalAmt0135657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06543
IRS990/OfficeExpensesGrp/ProgramServicesAmt06824
IRS990/OfficeExpensesGrp/TotalAmt013367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019658
IRS990/OtherAssetsTotalGrp/EOYAmt0658706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARENT ASSOCIATION
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt06165
IRS990/OtherExpensesGrp/ProgramServicesAmt15415
IRS990/OtherExpensesGrp/ProgramServicesAmt22190
IRS990/OtherExpensesGrp/ProgramServicesAmt3624
IRS990/OtherExpensesGrp/TotalAmt06165
IRS990/OtherExpensesGrp/TotalAmt15415
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0646297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt031064
IRS990/PayrollTaxesGrp/TotalAmt036113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA L BLINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218594
IRS990/PYOtherRevenueAmt014166
IRS990/PYProgramServiceRevenueAmt0496951
IRS990/PYRevenuesLessExpensesAmt0110693
IRS990/PYSalariesCompEmpBnftPaidAmt0301230
IRS990/PYTotalExpensesAmt0519824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0670094
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1639048
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658706
IRS990ScheduleD/TotalExpensesPerForm990Amt0644268
IRS990ScheduleD/TotalLiabilityAmt0646297
IRS990ScheduleD/TotalRevenuePerForm990Amt0777707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644268
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS POSTED ON THE CENTER'S HOMEPAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER DOES NOT AWARD SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CENTER RECEIVED A CHILD CARE STABILIZATION GRANT FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANGEL FUND FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ANGEL FUND IS TO HELP FAMILIES IN NEED WITH PAYING FOR THEIR TUITION. THE FAMILIES ARE REQUIRED TO COMPLETE AN APPLICATION. THE FINANCIAL ASSISTANCE APPLICATION MUST BE FILLED OUT COMPLETELY IN ORDER TO BE CONSIDERED. ANGEL FUND FINANCIAL ASSISTANCE WILL BE BASED ON THREE MAIN CRITERIA: (1) FINANCIAL NEED, (2) AVAILABILITY OF FUNDS, AND (3) NUMBER OF ELIGIBLE APPLICANTS. WITH RESPECT TO FINANCIAL NEED, THE ANGEL FUND COMMITTEE LOOKS AT AN APPLICANT'S WHOLE FINANCIAL PICTURE INCLUDING INCOME, NUMBER OF DEPENDENTS, AND ANY SPECIAL CIRCUMSTANCES SUCH AS DEATH, ILLNESS, AND/OR LOSS OF JOB. THE ANGEL FUND COMMITTEE READS THE APPLICATION AND DECIDES IF/HOW MUCH THE FAMILY RECEIVES IN FINANCIAL ASSISTANCE. CURRENT RECIPIENTS' NEEDS WILL BE RE-ASSESSED BY THE ANGEL FUND COMMITTEE EVERY 3 MONTHS. RECIPIENTS WISHING TO CONTINUE TO RECEIVE FINANCIAL ASSISTANCE FOR THE FOLLOWING YEAR MUST REAPPLY EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE TAX PREPARER WITH THE ASSISTANCE OF MEMBERS OF THE GOVERNING BODY. ONCE A DRAFT IS COMPLETED, IT IS REVIEWED BY MEMBERS OF THE GOVERNING BODY AND DISCUSSIONS TAKE PLACE WITH THE TAX PREPARER REGARDING ANY QUESTIONS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441139
IRS990/TotalAssetsEOYAmt01238506
IRS990/TotalAssetsGrp/BOYAmt0441139
IRS990/TotalAssetsGrp/EOYAmt01238506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107613
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110935
IRS990/TotalLiabilitiesEOYAmt0774863
IRS990/TotalLiabilitiesGrp/BOYAmt0110935
IRS990/TotalLiabilitiesGrp/EOYAmt0774863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548257
IRS990/TotalProgramServiceRevenueAmt0670094
IRS990/TotalReportableCompFromOrgAmt067106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 SPRINGDALE AVE POB 279
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOVERCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN GIORDANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05087851835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR THE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272271236
ReturnHeader/Filer/PhoneNum05087851835
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SPRINGDALE AVE POB 279
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA MRUK
ReturnHeader/ReturnTs02024-05-13T12:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIORDANO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings