Civic Intelligence

Cdt Kids

990 • Fiscal year 2023 • EIN 46-0758517

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 10, 2024

Organization Profilewww.cdtkids.com
3324 E Ray Rd 340Higley, AZ 85236

(480) 570-9696

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,880

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,920,700

Down $10,391 (-0.5%) from 2022

Net Assets

Down

$456,875

Down $29,332 (-6.0%) from 2022

Liabilities

Up

$1,463,825

Up $18,941 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$1,814,146

Up $134,529 (+8.0%) from 2022

Expenses

Up

$1,843,478

Up $240,184 (+15%) from 2022

Net Income

Down

-$29,332

Down $105,655 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2006: $45,422Liabilities 2006: $0Net Assets 2006: $45,4222006Assets 2014: $7,854Liabilities 2014: $02014Assets 2015: $6,787Liabilities 2015: $02015Assets 2016: $45,422Liabilities 2016: $02016Assets 2017: $410,221Liabilities 2017: $345,000Net Assets 2017: $65,2212017Assets 2018: $422,906Liabilities 2018: $321,775Net Assets 2018: $101,1312018Assets 2019: $422,103Liabilities 2019: $332,207Net Assets 2019: $89,8962019Assets 2020: $620,934Liabilities 2020: $371,336Net Assets 2020: $249,5982020Assets 2022: $1,931,091Liabilities 2022: $1,444,884Net Assets 2022: $486,2072022Assets 2023: $1,920,700Liabilities 2023: $1,463,825Net Assets 2023: $456,8752023Assets 2024: $2,064,876Liabilities 2024: $1,500,613Net Assets 2024: $564,2632024

Highlighted filing

2023

Assets$1,920,700
Liabilities$1,463,825
Net Assets$456,875
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2006: $238,975Expenses 2006: $200,340Net Income 2006: $38,6352006Revenue 2014: $26,096Expenses 2014: $18,242Net Income 2014: $7,8542014Revenue 2015: $105,769Expenses 2015: $106,836Net Income 2015: -$1,0672015Revenue 2016: $238,975Expenses 2016: $200,340Net Income 2016: $38,6352016Revenue 2017: $360,425Expenses 2017: $340,626Net Income 2017: $19,7992017Revenue 2018: $514,714Expenses 2018: $479,584Net Income 2018: $35,1302018Revenue 2019: $571,254Expenses 2019: $582,235Net Income 2019: -$10,9812019Revenue 2020: $1,061,850Expenses 2020: $902,147Net Income 2020: $159,7032020Revenue 2022: $1,679,617Expenses 2022: $1,603,294Net Income 2022: $76,3232022Revenue 2023: $1,814,146Expenses 2023: $1,843,478Net Income 2023: -$29,3322023Revenue 2024: $2,042,856Expenses 2024: $2,006,212Net Income 2024: $36,6442024

Highlighted filing

2023

Revenue$1,814,146
Expenses$1,843,478
Net Income-$29,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,814,146
Mission and Program Overview

Mission

Provide speach occupational and physical therapy to under served Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,805$1,561,947▼ $1,858
Rtn Earn Endowment Incm Other Fnds$486,207$456,875▼ $29,332
Cash and Non-Interest-Bearing Accounts$367,286$221,306▼ $145,980
Accounts Receivable-$137,447-
Total Assets$1,931,091$1,920,700▼ $10,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,444,884$1,463,825▲ $18,941
Total Liabilities$1,444,884$1,463,825▲ $18,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,207$456,875▼ $29,332
Total Liabilities and Net Assets / Fund Balance$1,931,091$1,920,700▼ $10,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,258--
Equipment$36,671--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CurtneVice ChairmanFT$81,880$81,880

Board Members and Trustees

NameTitle
Brett AndersonVice Chairman
Mathew CurtnerVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$212,845
Program Service Revenue
$1,601,278
Investment Income
$23
Other Revenue
$0
All Other Contributions
$87,375
Change in Net Assets
$-29,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,635
Other Expenses$651,843
Total Fundraising Expense$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,166--$970,166
All Other Expenses$187,715-$2,465$190,180
Fees for Services Other$175,565--$175,565
Occupancy$101,353--$101,353
Payroll Taxes$83,992--$83,992
Current Officers, Directors, Trustees, and Key Employees$81,880--$81,880
Interest$68,107--$68,107
Depreciation Depletion$61,749--$61,749
Other Employee Benefits$55,597--$55,597
Fees for Services Accounting$17,763--$17,763
Advertising$15,604--$15,604
Insurance$15,024--$15,024
Travel$6,498--$6,498
Total Functional Expenses$1,841,013$0$2,465$1,843,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$15,900$15,900$2,465$13,435
Total Events$15,900$15,900$2,465$13,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CDT Kids
EIN
46-0758517
Address
3324 E Ray Rd 340, HIGLEY, AZ 85236

Signing Officer

Name
Rebecca Curtner
Title
Director
Phone
4805709696
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Curtner
Voting Board Members
3
Independent Board Members
0
Employees
36

Preparer

Firm
Coleen Hager CPA
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Page 6 Sec A Line 2 Family Relationship

“Two board members are husband and wife Mrs Curtner is an employee of the organization”

Page 10 part IX line 11G

“Payment to sub contract speech therapists Other Expenses”

Page 6 sec B line 11A the review of the 990

“Form 990 sent to all the board members”

Page 6 sec B line 15B Officer Compensation

“Board reviews reasonableness of the directors salary”

Raw XML Appendix336 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0137447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Speach occupational and physical therapy to under served children
IRS990/AdvertisingGrp/ProgramServicesAmt015604
IRS990/AdvertisingGrp/TotalAmt015604
IRS990/AllOtherContributionsAmt087375
IRS990/AllOtherExpensesGrp/FundraisingAmt02465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187715
IRS990/AllOtherExpensesGrp/TotalAmt0190180
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Curtner
IRS990/BooksInCareOfDetail/PhoneNum04805709696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03324 E Ray Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0367286
IRS990/CashNonInterestBearingGrp/EOYAmt0221306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0651843
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01601278
IRS990/CYRevenuesLessExpensesAmt0-29332
IRS990/CYSalariesCompEmpBnftPaidAmt01191635
IRS990/CYTotalExpensesAmt01843478
IRS990/CYTotalFundraisingExpenseAmt02465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061749
IRS990/DepreciationDepletionGrp/TotalAmt061749
IRS990/Desc0Provide speach occupational and physical therapy to under served
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01841013
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017763
IRS990/FeesForServicesAccountingGrp/TotalAmt017763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175565
IRS990/FeesForServicesOtherGrp/TotalAmt0175565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mathew Curtner
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Curtne
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0109570
IRS990/GrantAmt01704553
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01814146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015024
IRS990/InsuranceGrp/TotalAmt015024
IRS990/InterestGrp/ProgramServicesAmt068107
IRS990/InterestGrp/TotalAmt068107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561947
IRS990/LandBldgEquipCostOrOtherBssAmt01740430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide speach occupational and physical therapy to under served Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01444884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463825
IRS990/NetAssetsOrFundBalancesBOYAmt0486207
IRS990/NetAssetsOrFundBalancesEOYAmt0456875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101353
IRS990/OccupancyGrp/TotalAmt0101353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083992
IRS990/PayrollTaxesGrp/TotalAmt083992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca Curtner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0568946
IRS990/PYProgramServiceRevenueAmt01605229
IRS990/PYRevenuesLessExpensesAmt076323
IRS990/PYSalariesCompEmpBnftPaidAmt01034348
IRS990/PYTotalExpensesAmt01603294
IRS990/PYTotalRevenueAmt01679617
IRS990/ReconcilationRevenueExpnssAmt0-29332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01704576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01605289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01364689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01008679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0549163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06232396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06528486
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01814146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01679654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01401588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571253
IRS990ScheduleA/Total509Grp/TotalAmt06528486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01814146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01679654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06528486
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01624258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01624258
IRS990ScheduleD/EquipmentGrp/BookValueAmt036671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036671
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02465
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are husband and wife Mrs Curtner is an employee of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payment to sub contract speech therapists Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 sent to all the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews reasonableness of the directors salary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6 Sec A Line 2 Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 10 part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 sec B line 11a the review of the 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6 sec B line 15b Officer Compensation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931091
IRS990/TotalAssetsEOYAmt01920700
IRS990/TotalAssetsGrp/BOYAmt01931091
IRS990/TotalAssetsGrp/EOYAmt01920700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212845
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01841013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01444884
IRS990/TotalLiabilitiesEOYAmt01463825
IRS990/TotalLiabilitiesGrp/BOYAmt01444884
IRS990/TotalLiabilitiesGrp/EOYAmt01463825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456875
IRS990/TotalProgramServiceExpensesAmt01841013
IRS990/TotalProgramServiceRevenueAmt01601278
IRS990/TotalReportableCompFromOrgAmt081880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920700
IRS990/TravelGrp/ProgramServicesAmt06498
IRS990/TravelGrp/TotalAmt06498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03324 E Ray Rd
IRS990/USAddress/CityNm0HIGLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Curtner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04805709696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDT Kids
ReturnHeader/Filer/BusinessNameControlTxt0CDTK
ReturnHeader/Filer/EIN0460758517
ReturnHeader/Filer/USAddress/AddressLine1Txt03324 E Ray Rd 340
ReturnHeader/Filer/USAddress/CityNm0HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02024-06-11T15:11:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtner
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,700
Liabilities
$1,463,825
Net assets
$456,875
Revenue
$1,814,146
Expenses
$1,843,478
Net income
-$29,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.50$0.56$2.04$2.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.46$0.46$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.44$0.49$1.68$1.60$0.08
2020Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$0.42$0.33$0.09$0.57$0.58$0.01
2018Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$0.51$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.35$0.07$0.36$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.24$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
2006Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.20$0.04