Civic Intelligence

Community Development Institute Kansas

990 • Fiscal year 2017 • EIN 43-0988584

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.cditeam.org

View Organization Page

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$233,723

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,053,519

Up $152,128 (+1.5%) from 2016

Net Assets

Up

$8,777,506

Up $984,529 (+13%) from 2016

Liabilities

Down

$1,276,013

Down $832,401 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$16,518,949

Down $3,159,284 (-16%) from 2016

Expenses

Down

$15,534,420

Down $2,490,609 (-14%) from 2016

Net Income

Down

$984,529

Down $668,675 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $3,223,416Liabilities 2011: $354,308Net Assets 2011: $2,869,1082011Assets 2012: $3,749,947Liabilities 2012: $247,016Net Assets 2012: $3,502,9312012Assets 2013: $5,856,811Liabilities 2013: $1,213,713Net Assets 2013: $4,643,0982013Assets 2014: $7,633,703Liabilities 2014: $1,329,258Net Assets 2014: $6,304,4452014Assets 2015: $9,105,145Liabilities 2015: $2,965,372Net Assets 2015: $6,139,7732015Assets 2016: $9,901,391Liabilities 2016: $2,108,414Net Assets 2016: $7,792,9772016Assets 2017: $10,053,519Liabilities 2017: $1,276,013Net Assets 2017: $8,777,5062017Assets 2018: $12,126,098Liabilities 2018: $1,664,109Net Assets 2018: $10,461,9892018Assets 2019: $17,726,652Liabilities 2019: $1,884,305Net Assets 2019: $15,842,3472019Assets 2020: $20,954,250Liabilities 2020: $1,263,568Net Assets 2020: $19,690,6822020Assets 2021: $25,496,430Liabilities 2021: $1,383,485Net Assets 2021: $24,112,9452021Assets 2022: $25,518,162Liabilities 2022: $1,209,345Net Assets 2022: $24,308,8172022Assets 2023: $24,060,061Liabilities 2023: $3,027,912Net Assets 2023: $21,032,1492023Assets 2024: $24,026,047Liabilities 2024: $2,687,741Net Assets 2024: $21,338,3062024

Highlighted filing

2017

Assets$10,053,519
Liabilities$1,276,013
Net Assets$8,777,506
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,344,388Expenses 2011: $13,559,429Net Income 2011: $784,9592011Revenue 2012: $15,546,916Expenses 2012: $14,913,093Net Income 2012: $633,8232012Revenue 2013: $18,676,493Expenses 2013: $17,536,326Net Income 2013: $1,140,1672013Revenue 2014: $19,103,962Expenses 2014: $17,442,614Net Income 2014: $1,661,3482014Revenue 2015: $20,958,531Expenses 2015: $21,123,203Net Income 2015: -$164,6722015Revenue 2016: $19,678,233Expenses 2016: $18,025,029Net Income 2016: $1,653,2042016Revenue 2017: $16,518,949Expenses 2017: $15,534,420Net Income 2017: $984,5292017Revenue 2018: $18,726,846Expenses 2018: $17,042,363Net Income 2018: $1,684,4832018Revenue 2019: $28,340,111Expenses 2019: $22,959,751Net Income 2019: $5,380,3602019Revenue 2020: $30,567,419Expenses 2020: $26,719,082Net Income 2020: $3,848,3372020Revenue 2021: $27,631,308Expenses 2021: $23,209,045Net Income 2021: $4,422,2632021Revenue 2022: $23,617,180Expenses 2022: $23,421,308Net Income 2022: $195,8722022Revenue 2023: $19,367,553Expenses 2023: $22,644,221Net Income 2023: -$3,276,6682023Revenue 2024: $23,198,398Expenses 2024: $22,892,241Net Income 2024: $306,1572024

Highlighted filing

2017

Revenue$16,518,949
Expenses$15,534,420
Net Income$984,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,518,949
Mission and Program Overview

Mission

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work. Cdi also has several smaller grants for projects related to childcare facilities as well as a farm to school food program.

Community Development Institute Kansas ("CDI") is a private, non-profit corporation with headquarters in Denver, Colorado, engaged in educational services, organizational development, leadership development and training/technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,273,632$7,496,665▲ $2,223,033
Savings and Temporary Cash Investments$1,889,882$1,545,429▼ $344,453
Accounts Receivable$2,631,083$897,826▼ $1,733,257
Prepaid Expenses and Deferred Charges$106,794$113,599▲ $6,805
Total Assets$9,901,391$10,053,519▲ $152,128
Liabilities
Other Liabilities$1,385,893$1,039,419▼ $346,474
Accounts Payable and Accrued Expenses$722,521$236,594▼ $485,927
Total Liabilities$2,108,414$1,276,013▼ $832,401
Net Assets / Fund Balance
Unrestricted Net Assets$7,792,977$8,777,506▲ $984,529
Total Net Assets Fund Balance$7,792,977$8,777,506▲ $984,529
Total Liabilities and Net Assets / Fund Balance$9,901,391$10,053,519▲ $152,128
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElliottExec. Director/PresidentPT$160,884$72,839$233,723
Nila RinehartAssociate Project Dir./DirectorPT$171,822$59,884$231,706
Patricia PerryCFO/SecretaryPT$150,684$68,146$218,830
Carolyn MillerFormer CEO (See Sch. J, Part III)-$216,882$216,882$216,882
Janice MooreVice PresidentPT$139,539$62,230$201,769
Patricia SmithSenior Program Mgr./DirectorPT$132,121$56,414$188,535
Patricia WilsonFormer VP (See Sch. J, Part III)-$129,592$129,592$129,592
Revenue and Support

Revenue Composition

Contributions and Grants
$12,781,120
Program Service Revenue
$3,479,949
Investment Income
$0
Other Revenue
$257,880
Change in Net Assets
$984,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,518,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,518,949
Total Revenue per Form 990
$16,518,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,134,789
Other Expenses$4,399,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,362,990$918,985-$7,281,975
Travel$1,758,803$253,788-$2,012,591
Other Employee Benefits$1,379,856$199,288-$1,579,144
Pension Plan Contributions$950,243$137,240-$1,087,483
Fees for Services Other$667,341$95,925-$763,266
Current Officers, Directors, Trustees, and Key Employees$519,499$75,030-$594,529
Payroll Taxes$516,991$74,667-$591,658
Occupancy$508,898$73,498-$582,396
Office Expenses$270,230$38,990-$309,220
Insurance$84,841$12,253-$97,094
Information Technology$82,618$11,932-$94,550
Fees for Services Legal$57,693$8,621-$66,314
Fees for Services Accounting$33,725$5,039-$38,764
Other Expenses$14,112$1,151-$15,263
Total Functional Expenses$13,591,951$1,942,469$0$15,534,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,534,420
Total Expenses per Audited Statements$15,534,420
Total Expenses per Form 990$15,534,420
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
Deferred compensation plan$1,039,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Before the Form 990 is signed, the Chief Fiscal Officer (CFO) reviews the completed Form 990 with the Executive Director as well as Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is monitored by the CDI Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's Executive Director, key employees and other executive staff included a written Employment Agreement and a discussion and review by the CDI Board of Directors.”

Form 990, Part VI, Section C, line 19

“Community Development Institute makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute Kansas
EIN
43-0988584
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231
Doing Business As
Community Development Institute

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
127
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“CDI was informed by the Office of Child Care that the "National Center on Tribal Child Care Implementation and Innovation" ("NTC") contract would not be renewed beyond September 29, 2016, the final date of the contract period.”

Financial Statement Notes

Part X, Line 2:

“CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.”

Raw XML AppendixShowing 400 of 588 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/BOYAmt0722521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236594
IRS990/AccountsReceivableGrp/BOYAmt02631083
IRS990/AccountsReceivableGrp/EOYAmt0897826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Development Institute Kansas ("CDI") is a private, non-profit corporation with headquarters in Denver, Colorado, engaged in educational services, organizational development, leadership development and training/technical assistance.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Community Development Institute Kansas
IRS990/BooksInCareOfDetail/PhoneNum07207475100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010065 E Harvard Avenue Suite 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05273632
IRS990/CashNonInterestBearingGrp/EOYAmt07496665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0519499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012781120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04399631
IRS990/CYOtherRevenueAmt0257880
IRS990/CYProgramServiceRevenueAmt03479949
IRS990/CYRevenuesLessExpensesAmt0984529
IRS990/CYSalariesCompEmpBnftPaidAmt011134789
IRS990/CYTotalExpensesAmt015534420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016518949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Community Development Institute (CDI) is the National Interim Management Contractor under DHHS, ACF, Office of Head Start. In the direct operation of Head Start programs, CDI has served 112,868 children and employed 29,910 local Head Start staff as the National Interim Management Contractor since 2000. CDI has operated programs in 43 states, plus the District of Columbia and Puerto Rico.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Development Institute
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013168838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033725
IRS990/FeesForServicesAccountingGrp/TotalAmt038764
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057693
IRS990/FeesForServicesLegalGrp/TotalAmt066314
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0667341
IRS990/FeesForServicesOtherGrp/TotalAmt0763266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Nila Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5216882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Program Mgr./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate Project Dir./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former CEO (See Sch. J, Part III)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former VP (See Sch. J, Part III)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012781120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016518949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011932
IRS990/InformationTechnologyGrp/ProgramServicesAmt082618
IRS990/InformationTechnologyGrp/TotalAmt094550
IRS990/InsuranceGrp/ManagementAndGeneralAmt012253
IRS990/InsuranceGrp/ProgramServicesAmt084841
IRS990/InsuranceGrp/TotalAmt097094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDI is a non-profit organization, established in 1970, with headquarters in Denver, Colorado. CDI is engaged in educational, leadership development, and training/technical assistance. (Continued on Sch. O)CDI is currently the National Interim Management Contractor under Department of Health and Human Services, Administration for Children and Families, Office of Head Start. Under this contract, CDI provides uninterrupted, quality Head Start and Early Head Start services to communities whose Head Start programs have been de-funded. CDI addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents and the community, and enhances the overall program quality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07792977
IRS990/NetAssetsOrFundBalancesEOYAmt08777506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073498
IRS990/OccupancyGrp/ProgramServicesAmt0508898
IRS990/OccupancyGrp/TotalAmt0582396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270230
IRS990/OfficeExpensesGrp/TotalAmt0309220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01379856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579144
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Pre-award
IRS990/OtherExpensesGrp/Desc3Staff meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31151
IRS990/OtherExpensesGrp/ProgramServicesAmt0260922
IRS990/OtherExpensesGrp/ProgramServicesAmt175301
IRS990/OtherExpensesGrp/ProgramServicesAmt247888
IRS990/OtherExpensesGrp/ProgramServicesAmt314112
IRS990/OtherExpensesGrp/TotalAmt0282203
IRS990/OtherExpensesGrp/TotalAmt186176
IRS990/OtherExpensesGrp/TotalAmt251794
IRS990/OtherExpensesGrp/TotalAmt315263
IRS990/OtherLiabilitiesGrp/BOYAmt01385893
IRS990/OtherLiabilitiesGrp/EOYAmt01039419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Admin. Fees-CDI-HS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136152
IRS990/OtherRevenueMiscGrp/ExclusionAmt1121728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121728
IRS990/OtherRevenueTotalAmt0257880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06362990
IRS990/OtherSalariesAndWagesGrp/TotalAmt07281975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516991
IRS990/PayrollTaxesGrp/TotalAmt0591658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0950243
IRS990/PensionPlanContributionsGrp/TotalAmt01087483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113599
IRS990/PrincipalOfficerNm0Mark Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03479949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03479949
IRS990/ProgSrvcAccomActy2Grp/Desc0National Center on Tribal Child Care Implementation and Innovation Contract provides training and technical assistance to the Tribal grantees in their administration and implementation of the Federal Child Care and Development Fund ("CCDF") that is block granted to State, Territorial, and Tribal governments. The contract was terminated in September 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013889409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010720
IRS990/PYOtherExpensesAmt05461166
IRS990/PYOtherRevenueAmt0244964
IRS990/PYProgramServiceRevenueAmt05533140
IRS990/PYRevenuesLessExpensesAmt01653204
IRS990/PYSalariesCompEmpBnftPaidAmt012563863
IRS990/PYTotalExpensesAmt018025029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019678233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0984529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03479949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012781120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013889409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013056722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012711299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065174303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028190254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0334814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0723233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01560891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt065174303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012781120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013889409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013056722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012711299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012735753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065174303
IRS990ScheduleA/TotalSupportAmt066745914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015534420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation plan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016518949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI is exempt from taxation under Internal Revenue Code Section 501(c)(3) Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI in its federal exempt organization tax returns' are more likely than not to be sustained upon examination. CDI's returns are subject to examination by federal taxing authorities, generally for three years, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015534420
IRS990ScheduleD/TotalLiabilityAmt01039419
IRS990ScheduleD/TotalRevenuePerForm990Amt016518949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016518949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015534420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt243136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt337598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt439892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,053,519
Liabilities
$1,276,013
Net assets
$8,777,506
Revenue
$16,518,949
Expenses
$15,534,420
Net income
$984,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.69$21.3$23.2$22.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.1$3.03$21.0$19.4$22.6$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.21$24.3$23.6$23.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$27.6$23.2$4.42
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.26$19.7$30.6$26.7$3.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.88$15.8$28.3$23.0$5.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$18.7$17.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.28$8.78$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.11$7.79$19.7$18.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.97$6.14$21.0$21.1$0.16
2014Summary only. Only limited summary data is available for this year.$7.63$1.33$6.30$19.1$17.4$1.66
2013Summary only. Only limited summary data is available for this year.$5.86$1.21$4.64$18.7$17.5$1.14
2012Summary only. Only limited summary data is available for this year.$3.75$0.25$3.50$15.5$14.9$0.63
2011Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$14.3$13.6$0.78