Civic Intelligence

Cwff Child Development Center Inc.

990 • Fiscal year 2022 • EIN 31-0901096

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

Organization ProfileN/A
430 Forest AvenueCincinnati, OH 45229

(513) 569-5660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$219,846

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$40,636

Down $41,862 (-51%) from 2021

Net Assets

Down

$39,477

Down $43,021 (-52%) from 2021

Liabilities

Up

$1,159

Up $1,159 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$1,447,323

Up $212,721 (+17%) from 2021

Expenses

Up

$1,490,344

Up $206,089 (+16%) from 2021

Net Income

Up

-$43,021

Up $6,632 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2016: $15,499Liabilities 2016: $0Net Assets 2016: $15,4992016Assets 2017: $2,196Liabilities 2017: $0Net Assets 2017: $2,1962017Assets 2018: $19,377Liabilities 2018: $0Net Assets 2018: $19,3772018Assets 2019: $65,749Liabilities 2019: $10,482Net Assets 2019: $55,2672019Assets 2020: $132,151Liabilities 2020: $100,000Net Assets 2020: $32,1512020Assets 2021: $82,498Liabilities 2021: $0Net Assets 2021: $82,4982021Assets 2022: $40,636Liabilities 2022: $1,159Net Assets 2022: $39,4772022Assets 2023: $9,479Liabilities 2023: $6,903Net Assets 2023: $2,5762023

Highlighted filing

2022

Assets$40,636
Liabilities$1,159
Net Assets$39,477
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $670,486Expenses 2016: $706,607Net Income 2016: -$36,1212016Revenue 2017: $793,894Expenses 2017: $807,197Net Income 2017: -$13,3032017Revenue 2018: $878,778Expenses 2018: $861,597Net Income 2018: $17,1812018Revenue 2019: $1,119,197Expenses 2019: $1,083,307Net Income 2019: $35,8902019Revenue 2020: $1,270,842Expenses 2020: $1,293,958Net Income 2020: -$23,1162020Revenue 2021: $1,234,602Expenses 2021: $1,284,255Net Income 2021: -$49,6532021Revenue 2022: $1,447,323Expenses 2022: $1,490,344Net Income 2022: -$43,0212022Revenue 2023: $1,273,417Expenses 2023: $1,310,318Net Income 2023: -$36,9012023

Highlighted filing

2022

Revenue$1,447,323
Expenses$1,490,344
Net Income-$43,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,447,323
Mission and Program Overview

Mission

To provide quality early care and education for children of economically disadvantaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,498$40,636▼ $41,862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,498$40,636▼ $41,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,159-
Total Liabilities$0$1,159▲ $1,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,498$39,477▼ $43,021
Total Net Assets Fund Balance$82,498$39,477▼ $43,021
Total Liabilities and Net Assets / Fund Balance$82,498$40,636▼ $41,862
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BrandyExecutive DirectorPT$219,846$219,846
Gayle FosterSecretaryPT$81,808$81,808
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,100
Change in Net Assets
$-43,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,052
Other Expenses$525,292
Total Fundraising Expense$24,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,895$121,226-$524,121
Current Officers, Directors, Trustees, and Key Employees$211,989$136,615$22,769$371,373
Occupancy$215,526$23,947-$239,473
Payroll Taxes$47,761$20,028$1,769$69,558
Other Expenses$7,661$49,478-$7,661
All Other Expenses$5,622$1,404-$7,026
Travel$5,691$1,051-$6,742
Fees for Services Other-$6,718-$6,718
Insurance$4,744$527-$5,271
Total Functional Expenses$1,089,756$376,050$24,538$1,490,344
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
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cwff Child Development Center
EIN
31-0901096
Phone
5135695660
Address
430 FOREST AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Robin Brandy
Title
Executive Director
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
26

Preparer

Firm
FRANZ CPAs Inc
Address
8370 E Kemper Road, Cincinnati, OH 45249
Preparer
Edward L Soergel
Phone
5134894848
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01159
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0195100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05622
IRS990/AllOtherExpensesGrp/TotalAmt07026
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN BRANDY
IRS990/BooksInCareOfDetail/PhoneNum05135695660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452292516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082498
IRS990/CashNonInterestBearingGrp/EOYAmt040636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371373
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01447323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0525292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43021
IRS990/CYSalariesCompEmpBnftPaidAmt0965052
IRS990/CYTotalExpensesAmt01490344
IRS990/CYTotalFundraisingExpenseAmt024538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01447323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01089756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06718
IRS990/FeesForServicesOtherGrp/TotalAmt06718
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN BRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01252223
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01447323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt04744
IRS990/InsuranceGrp/TotalAmt05271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF ECONOMICALLY DISADVANTAGED PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082498
IRS990/NetAssetsOrFundBalancesEOYAmt039477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023947
IRS990/OccupancyGrp/ProgramServicesAmt0215526
IRS990/OccupancyGrp/TotalAmt0239473
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Contract Daycare Services
IRS990/OtherExpensesGrp/Desc3Training & Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149478
IRS990/OtherExpensesGrp/ProgramServicesAmt0135501
IRS990/OtherExpensesGrp/ProgramServicesAmt119728
IRS990/OtherExpensesGrp/ProgramServicesAmt232638
IRS990/OtherExpensesGrp/ProgramServicesAmt37661
IRS990/OtherExpensesGrp/TotalAmt0150557
IRS990/OtherExpensesGrp/TotalAmt169206
IRS990/OtherExpensesGrp/TotalAmt232638
IRS990/OtherExpensesGrp/TotalAmt37661
IRS990/OtherRevenueMiscGrp/Desc0Refund - BWC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020028
IRS990/PayrollTaxesGrp/ProgramServicesAmt047761
IRS990/PayrollTaxesGrp/TotalAmt069558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423235
IRS990/PYRevenuesLessExpensesAmt0-49653
IRS990/PYSalariesCompEmpBnftPaidAmt0861020
IRS990/PYTotalExpensesAmt01284255
IRS990/PYTotalRevenueAmt01234602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01447323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01118997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0878778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05929522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt05929522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01447323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01234602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01118997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878778
IRS990ScheduleA/Total509Grp/TotalAmt05929522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01270842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01119197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05950742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN BRANDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082498
IRS990/TotalAssetsEOYAmt040636
IRS990/TotalAssetsGrp/BOYAmt082498
IRS990/TotalAssetsGrp/EOYAmt040636
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01447323
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01159
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039477
IRS990/TotalProgramServiceExpensesAmt01089756
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0301654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040636
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt05691
IRS990/TravelGrp/TotalAmt06742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0430 FOREST AVENUE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWFF CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CWFF
ReturnHeader/Filer/EIN0310901096
ReturnHeader/Filer/PhoneNum05135695660
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 FOREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311477396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZ CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E Kemper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134894848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Soergel
ReturnHeader/ReturnTs02023-11-30T06:13:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,636
Liabilities
$1,159
Net assets
$39,477
Revenue
$1,447,323
Expenses
$1,490,344
Net income
-$43,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.27$1.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.71$0.04