Civic Intelligence

Child Development Inc

990 • Fiscal year 2010 • EIN 39-1049261

Jun 01, 2009 to May 31, 2010 • Filed on Apr 15, 2011

Organization ProfileWWW.CHILDDEVELOPMENTINC.COM

View Organization Page

2012 Fisher St53713-1906
Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$420,081

No earlier filing loaded for comparison.

Net Assets

$285,610

No earlier filing loaded for comparison.

Liabilities

$134,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,120,242

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $420,081Liabilities 2010: $134,471Net Assets 2010: $285,6102010Assets 2011: $400,130Liabilities 2011: $185,483Net Assets 2011: $214,6472011Assets 2012: $372,744Liabilities 2012: $147,469Net Assets 2012: $225,2752012Assets 2013: $351,007Liabilities 2013: $201,831Net Assets 2013: $149,1762013Assets 2014: $337,540Liabilities 2014: $180,421Net Assets 2014: $157,1192014Assets 2015: $25,169Liabilities 2015: $1,300Net Assets 2015: $23,8692015Assets 2016: $22,972Liabilities 2016: $0Net Assets 2016: $22,9722016Assets 2017: $9,127Liabilities 2017: $550Net Assets 2017: $8,5772017

Highlighted filing

2010

Assets$420,081
Liabilities$134,471
Net Assets$285,610
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,120,2422010Expenses 2011: $755,9492011Expenses 2012: $653,3382012Revenue 2013: $583,797Expenses 2013: $631,437Net Income 2013: -$47,6402013Revenue 2014: $484,672Expenses 2014: $477,938Net Income 2014: $6,7342014Revenue 2015: $146,896Expenses 2015: $189,612Net Income 2015: -$42,7162015Revenue 2016: $3Expenses 2016: $900Net Income 2016: -$8972016Revenue 2017: $205Expenses 2017: $14,600Net Income 2017: -$14,3952017

Highlighted filing

2010

Revenue-
Expenses$1,120,242
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,037,258
Mission and Program Overview

Mission

Child development, inc. Is a private non-profit organization with the mission of providing the children of working parents with top-quality, nurturing, school prepatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning, individual success, and good citizenship.

Filing and Contact Details

Filer

EIN
39-1049261
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0124610
IRS990/AccountsPayableAccruedExpenses/EOY0126424
IRS990/AccountsReceivable/BOY057131
IRS990/AccountsReceivable/EOY027200
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Child Development, Inc. is a private non-profit preschool providing children of working parents with a nurturing, early education program that readies them for succeeding in Madison Public Schools. It currently serves over 400 children in three locations and is evolving its current program to deliver a comprehensive focus on math and science.
IRS990/AddressPrincipalOfficerUS/AddressLine102012 Fisher St
IRS990/AddressPrincipalOfficerUS/City0Madison
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537131906
IRS990/Advertising/ManagementAndGeneral082
IRS990/Advertising/ProgramServices0741
IRS990/Advertising/Total0823
IRS990/AllOtherContributions0115266
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040268
IRS990/CashNonInterestBearing/EOY0265
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05237
IRS990/CompCurrentOfficersDirectors/ProgramServices047133
IRS990/CompCurrentOfficersDirectors/Total052370
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0511
IRS990/ConferencesMeetings/ProgramServices05579
IRS990/ConferencesMeetings/Total06090
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0304977
IRS990/ContributionsGrantsPriorYear0321183
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04954
IRS990/DepreciationDepletion/ProgramServices024848
IRS990/DepreciationDepletion/Total029802
IRS990/DescribedIn501C301
IRS990/Description0During the 2009-2010 year, Child Development, Inc. (CDI) focused on a number of areas within the oraganization: transitioned staff into leadership roles, closed NOK and transitioned staff and enrolled children to South, implemented results of board committee activities, collaborated with county on contractual obligations of JOBS center, continued development of commmunity awareness, updated personnel policy, and provided continued teacher training in creative curriculum. CDI South, Nature of Kids and the Dane County Jobs Center serve approximately 100-107 children per day (48 at CDI South, 35 at Nature of Kids, and 18-24 at the Dane County Jobs Center). Every day CDI provides quality care based on the accreditation standards of the City of Madison. Approximately 90% of the children served receive W-2 Wisconsin Shares Funding. CDI also provides assistance with parent co-pays through the CDI Advantage program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0944648
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037765
IRS990/FeesForServicesAccounting/Total037765
IRS990/FeesForServicesLegal/ManagementAndGeneral01136
IRS990/FeesForServicesLegal/Total01136
IRS990/FeesForServicesOther/ManagementAndGeneral01861
IRS990/FeesForServicesOther/ProgramServices07445
IRS990/FeesForServicesOther/Total09306
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Sue Krug
IRS990/Form990PartVIISectionA/NamePerson1Claudia Pogreba
IRS990/Form990PartVIISectionA/NamePerson2Steve Straavaldsen
IRS990/Form990PartVIISectionA/NamePerson3Shannon Davis
IRS990/Form990PartVIISectionA/NamePerson4Greg Smith
IRS990/Form990PartVIISectionA/NamePerson5Joan Collins
IRS990/Form990PartVIISectionA/NamePerson6Beth Curley
IRS990/Form990PartVIISectionA/NamePerson7Jan Dowden
IRS990/Form990PartVIISectionA/NamePerson8Matt Duchemin
IRS990/Form990PartVIISectionA/NamePerson9Margot Fischer
IRS990/Form990PartVIISectionA/NamePerson10Beth Giles
IRS990/Form990PartVIISectionA/NamePerson11Erica Kauten
IRS990/Form990PartVIISectionA/NamePerson12Darlene Olson
IRS990/Form990PartVIISectionA/NamePerson13Nan Olson
IRS990/Form990PartVIISectionA/NamePerson14Marshall Osborn
IRS990/Form990PartVIISectionA/NamePerson15Jon McCorkle
IRS990/Form990PartVIISectionA/NamePerson16brad Prohaska
IRS990/Form990PartVIISectionA/NamePerson17vera Riley
IRS990/Form990PartVIISectionA/NamePerson18jen Savino
IRS990/Form990PartVIISectionA/NamePerson19julia voss
IRS990/Form990PartVIISectionA/NamePerson20erin Arango
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation209447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2040220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0189711
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01037258
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral01080
IRS990/Insurance/ProgramServices09718
IRS990/Insurance/Total010798
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0240
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0478453
IRS990/LandBuildingsEquipmentBasis0860843
IRS990/LandBuildingsEquipmentBasisNet/BOY0388421
IRS990/LandBuildingsEquipmentBasisNet/EOY0382390
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Child Development, Inc. is a non-profit organization with the mission of providing the children of working parents with top-quality, nurturing, school prepatory early childhood education. Its focus is giving the children it serves a foundation for lifelong learning, individual success, and good citizenship.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Erin Arango
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0368870
IRS990/NetAssetsOrFundBalancesEOY0285610
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0442
IRS990/Occupancy/ManagementAndGeneral05265
IRS990/Occupancy/ProgramServices042076
IRS990/Occupancy/Total047783
IRS990/OfficeExpenses/Fundraising02653
IRS990/OfficeExpenses/ManagementAndGeneral07681
IRS990/OfficeExpenses/ProgramServices0108874
IRS990/OfficeExpenses/Total0119208
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08576
IRS990/OtherAssetsTotal/EOY09563
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09595
IRS990/OtherEmployeeBenefits/ProgramServices086352
IRS990/OtherEmployeeBenefits/Total095947
IRS990/OtherExpensePriorYear0308157
IRS990/OtherExpensesCurrentYear0282833
IRS990/OtherExpenses/Description0Allowance for bad debts
IRS990/OtherExpenses/Description1Miscellaneous expenses
IRS990/OtherExpenses/ManagementAndGeneral01722
IRS990/OtherExpenses/ProgramServices09335
IRS990/OtherExpenses/ProgramServices16886
IRS990/OtherExpenses/Total09335
IRS990/OtherExpenses/Total18608
IRS990/OtherRevenueCurrentYear0125
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous revenue
IRS990/OtherRevenueMisc/ExclusionAmount0125
IRS990/OtherRevenueMisc/TotalRevenueColumn0125
IRS990/OtherRevenuePriorYear04591
IRS990/OtherSalariesAndWages/Fundraising029843
IRS990/OtherSalariesAndWages/ManagementAndGeneral058611
IRS990/OtherSalariesAndWages/ProgramServices0530170
IRS990/OtherSalariesAndWages/Total0618624
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06593
IRS990/PayrollTaxes/ProgramServices059333
IRS990/PayrollTaxes/Total065926
IRS990/PensionPlanContributions/ManagementAndGeneral0454
IRS990/PensionPlanContributions/ProgramServices04088
IRS990/PensionPlanContributions/Total04542
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02131
IRS990/PrepaidExpensesDeferredCharges/EOY0663
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0732156
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenuePriorYear0837027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0732156
IRS990/ProgramServiceRevenue/TotalRevenueColumn0732156
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0732156
IRS990/RevenuesLessExpensesCY0-82984
IRS990/RevenuesLessExpensesPriorYear0-9000
IRS990/SalariesEtcCurrentYear0837409
IRS990/SalariesEtcPriorYear0863884
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0321926
IRS990ScheduleD/Buildings/Depreciation0305486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0627412
IRS990ScheduleD/DonatedServicesUseOfFacilities031500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities031500
IRS990ScheduleD/Equipment/BookValue010464
IRS990ScheduleD/Equipment/Depreciation0172967
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0183431
IRS990ScheduleD/ExcessOrDeficitForYear0-82984
IRS990ScheduleD/ExcessOrDeficitPerFS0-83260
IRS990ScheduleD/ExpensesNotRptdF990031500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01120242
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-276
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-276
IRS990ScheduleD/RevenueNotRptdF990031224
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01037258
IRS990ScheduleD/TotalAdjustments0-276
IRS990ScheduleD/TotalExpenses01120242
IRS990ScheduleD/TotalExpensesPerForm99001120242
IRS990ScheduleD/TotalOfBookValueLandBuildings0382390
IRS990ScheduleD/TotalRevenue01037258
IRS990ScheduleD/TotalRevenuePerForm99001037258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01151742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01068482
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/GovtFinancialAidExplanation0CHILD DEVELOPMENT, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES, THE CITY OF MADISON, AND THE U.S. DEPARTMENT OF AGRICULTURE TO PROVIDE CHILD CARE SERVICES.
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Child Development, Inc.'s racially nondiscriminatory policy is published with the annual notice of Community Coordinated Child Care, Inc.
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The prepared Form 990 is reviewed and approved by the members of the governing body before the return is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's governing body annually determines the compensation of the executive director. Before making its determination, the members of the governing body conduct a performance review of the executive director and review compensation levels paid by similarly situated organizations in the area. The compensation is approved by all independent members of the governing body, and approval of the compensation, as well as the basis for the governing body's determination, is documented in the minutes of the meetings governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,081
Liabilities
$134,471
Net assets
$285,610
Revenue
-
Expenses
$1,120,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.58$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.23$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.12