Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Child Development Associates Incorporated
990 • Fiscal year 2012 • EIN 33-0050042
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,001,317
Down $1,178,193 (-16%) from 2011
Net Assets
Down$540,167
Down $84,182 (-13%) from 2011
Liabilities
Down$5,461,150
Down $1,094,011 (-17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$51,490,952
Down $3,152,353 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $51,522,350
Mission and Program Overview
Mission
To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.
Major Activities
- Activity 2
- NUTRITION PROGRAM: This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,221 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino and Imperial Counties, and a portion of Los Angeles County.
- Activity 3
- PRESCHOOL FOR ALL: Through a contract with San Diego County Office of Education, CDA has been designated as the San Diego County Preschool For All (SDCPFA) reimbursement agency. All providers participating in SDCPFA submit reimbursement claims to CDA for processing of payment. The program serves approximately 7,389 children during 180 days of operation.
Filing and Contact Details
Filer
- EIN
- 33-0050042
Raw XML AppendixShowing 400 of 592 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.
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| IRS990/Activity2/Description | 0 | NUTRITION PROGRAM: This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,221 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino and Imperial Counties, and a portion of Los Angeles County. |
| IRS990/Activity2/Expense | 0 | 9104320 |
| IRS990/Activity3/Description | 0 | PRESCHOOL FOR ALL: Through a contract with San Diego County Office of Education, CDA has been designated as the San Diego County Preschool For All (SDCPFA) reimbursement agency. All providers participating in SDCPFA submit reimbursement claims to CDA for processing of payment. The program serves approximately 7,389 children during 180 days of operation. |
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| IRS990/Description | 0 | ALTERNATIVE PAYMENT PROGRAM: Provides free or reduced cost child care in San Diego County. Child care reimbursement is provided for children from birth through 12 years of age to the child care provider of the parent's choice. Served approximately 7,753 children during 252 days of operation. |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Norma Hernandez |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53324250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42594685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44426208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 244397434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 71642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 60162 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 214931 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 244397434 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50560208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53492083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53324250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42594685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44426208 |
| IRS990ScheduleA/Total170/Total | 0 | 244397434 |
| IRS990ScheduleA/TotalSupport | 0 | 244612365 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 375000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 1863 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 1863 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 250000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,001,317
- Liabilities
- $5,461,150
- Net assets
- $540,167
- Revenue
- -
- Expenses
- $51,490,952
- Net income
- -