Civic Intelligence

Child Development Inc

990 • Fiscal year 2013 • EIN 39-1049261

Jun 01, 2012 to May 31, 2013 • Filed on Apr 11, 2014

Organization ProfileWWW.CHILDDEVELOPMENTINC.COM

View Organization Page

2012 Fisher StMadison, WI 53713-1906
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$351,007

Down $21,737 (-5.8%) from 2012

Net Assets

Down

$149,176

Down $76,099 (-34%) from 2012

Liabilities

Up

$201,831

Up $54,362 (+37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$583,797

No earlier filing loaded for comparison.

Expenses

Down

$631,437

Down $21,901 (-3.4%) from 2012

Net Income

-$47,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$351,007
Liabilities$201,831
Net Assets$149,176
Open 2013 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

2013

Revenue$583,797
Expenses$631,437
Net Income-$47,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.1
Gross Receipts
$583,797
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 Appendix399 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/BOY051716
IRS990/AccountsPayableAccruedExpenses/EOY081612
IRS990/AccountsReceivable/BOY035258
IRS990/AccountsReceivable/EOY031423
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. THE ORGANIZATION CURRENTLY SERVES OVER 350 CHILDREN IN TWO 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/AllOtherContributions086932
IRS990/AllOtherExpenses/ProgramServices0185
IRS990/AllOtherExpenses/Total0185
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02533
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04489
IRS990/CompCurrentOfficersDirectors/ProgramServices040403
IRS990/CompCurrentOfficersDirectors/Total047425
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0102
IRS990/ConferencesMeetings/ProgramServices01942
IRS990/ConferencesMeetings/Total02044
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0209217
IRS990/ContributionsGrantsPriorYear0214352
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03266
IRS990/DepreciationDepletion/ProgramServices018093
IRS990/DepreciationDepletion/Total021359
IRS990/DescribedIn501C301
IRS990/Description0DURING THE 2012-2013 FISCAL YEAR, CHILD DEVELOPMENT, INC. (CDI) SERVED APPROXIMATELY 60 CHILDREN PER DAY (40 AT THE CDI SOUTH LOCATION AND 20 AT THE DANE COUNTY JOBS CENTER). EVERY DAY CDI PROVIDES QUALITY CARE BASED ON THE ACCREDITATION STANDARDS OF THE CITY OF MADISON. APPROXIMATELY 95% 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/Expense0527354
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020468
IRS990/FeesForServicesAccounting/Total020468
IRS990/FeesForServicesOther/ManagementAndGeneral0338
IRS990/FeesForServicesOther/ProgramServices01351
IRS990/FeesForServicesOther/Total01689
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/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SUE KRUG
IRS990/Form990PartVIISectionA/NamePerson1CLAUDIA POGREBA
IRS990/Form990PartVIISectionA/NamePerson2SHANNON DAVIS
IRS990/Form990PartVIISectionA/NamePerson3BETH GILES
IRS990/Form990PartVIISectionA/NamePerson4EBONY SPIVEY
IRS990/Form990PartVIISectionA/NamePerson5MICHELE PURIFOY
IRS990/Form990PartVIISectionA/NamePerson6DANIELLE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA WALKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6864
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization630984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710560
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CENTER DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0122285
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0583797
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear01819
IRS990/InvestmentIncome/ExclusionAmount01819
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01819
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0554664
IRS990/LandBuildingsEquipmentBasis0860843
IRS990/LandBuildingsEquipmentBasisNet/BOY0327538
IRS990/LandBuildingsEquipmentBasisNet/EOY0306179
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHILD 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY095753
IRS990/MortNotesPyblSecuredInvestProp/EOY0120219
IRS990/NameOfPrincipalOfficerPerson0SHANNON DAVIS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0225275
IRS990/NetAssetsOrFundBalancesEOY0149176
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0443
IRS990/Occupancy/ManagementAndGeneral09857
IRS990/Occupancy/ProgramServices053154
IRS990/Occupancy/Total063454
IRS990/OfficeExpenses/Fundraising01011
IRS990/OfficeExpenses/ManagementAndGeneral04667
IRS990/OfficeExpenses/ProgramServices059147
IRS990/OfficeExpenses/Total064825
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09948
IRS990/OtherAssetsTotal/EOY011641
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03346
IRS990/OtherEmployeeBenefits/ProgramServices030117
IRS990/OtherEmployeeBenefits/Total033463
IRS990/OtherExpensePriorYear0171594
IRS990/OtherExpensesCurrentYear0174484
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising017702
IRS990/OtherSalariesAndWages/ManagementAndGeneral030774
IRS990/OtherSalariesAndWages/ProgramServices0276949
IRS990/OtherSalariesAndWages/Total0325425
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04840
IRS990/PayrollTaxes/ProgramServices043556
IRS990/PayrollTaxes/Total048396
IRS990/PensionPlanContributions/ManagementAndGeneral0224
IRS990/PensionPlanContributions/ProgramServices02020
IRS990/PensionPlanContributions/Total02244
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY01764
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0372761
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0450631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0372761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0372761
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-28459
IRS990/ReconcilationRevenueExpenses0-47640
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0372761
IRS990/RevenuesLessExpensesCY0-47640
IRS990/RevenuesLessExpensesPriorYear011645
IRS990/SalariesEtcCurrentYear0456953
IRS990/SalariesEtcPriorYear0481744
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/BookValue0277391
IRS990ScheduleD/Buildings/Depreciation0350021
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0627412
IRS990ScheduleD/Equipment/BookValue0-21212
IRS990ScheduleD/Equipment/Depreciation0204643
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0183431
IRS990ScheduleD/ExpensesNotRptdF990028459
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0631437
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LossesReported028459
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0583797
IRS990ScheduleD/TotalExpensesPerForm9900631437
IRS990ScheduleD/TotalOfBookValueLandBuildings0306179
IRS990ScheduleD/TotalRevenuePerForm9900583797
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0659896
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0583797
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHILD DEVELOPMENT, INC.'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED WITH THE ANNUAL NOTICE OF COMMUNITY COORDINATED CHILD CARE, INC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CHILD DEVELOPMENT, INC. RECEIVES FINANCIAL ASSISTANCE FROM THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES, THE CITY OF MADISON, AND THE UNITED STATES DEPARTMENT OF AGRICULTURE TO PROVIDE CHILD CARE SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
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/Explanation3RETURN OF GRANT FUNDS -28,459.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102012 FISHER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537131906
IRS990/TheBooksAreInCareOf/NamePerson0SHERYL KLIEBENSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06082513366
IRS990/TotalAssets/BOY0372744
IRS990/TotalAssetsBOY0372744
IRS990/TotalAssets/EOY0351007
IRS990/TotalAssetsEOY0351007
IRS990/TotalCompGT150K00
IRS990/TotalContributions0209217
IRS990/TotalExpensesCurrentYear0631437
IRS990/TotalExpensesPriorYear0653338
IRS990/TotalFunctionalExpenses/Fundraising021689
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082394
IRS990/TotalFunctionalExpenses/ProgramServices0527354
IRS990/TotalFunctionalExpenses/Total0631437
IRS990/TotalFundrsngExpCurrentYear021689
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0147469
IRS990/TotalLiabilitiesBOY0147469
IRS990/TotalLiabilities/EOY0201831
IRS990/TotalLiabilitiesEOY0201831
IRS990/TotalLiabNetAssetsFundBalances/BOY0372744
IRS990/TotalLiabNetAssetsFundBalances/EOY0351007
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0225275
IRS990/TotalNetAssetsFundBalances/EOY0149176
IRS990/TotalOtherCompensation0864
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0527354
IRS990/TotalProgramServiceRevenue0372761
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041544
IRS990/TotalRevenueCurrentYear0583797
IRS990/TotalRevenue/ExclusionAmount01819
IRS990/TotalRevenuePriorYear0664983
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0372761
IRS990/TotalRevenue/TotalRevenueColumn0583797
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral023
IRS990/Travel/ProgramServices0437
IRS990/Travel/Total0460
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0225275
IRS990/UnrestrictedNetAssets/EOY0149176
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHILDDEVELOPMENTINC.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01968
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391049261
ReturnHeader/Filer/Name/BusinessNameLine10CHILD DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06082513366
ReturnHeader/Filer/USAddress/AddressLine102012 FISHER ST
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537131906
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0SHANNON DAVIS
ReturnHeader/Officer/Phone06082513366
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T12:10:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,007
Liabilities
$201,831
Net assets
$149,176
Revenue
$583,797
Expenses
$631,437
Net income
-$47,640
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