Civic Intelligence

Cdt Kids

990 • Fiscal year 2024 • EIN 46-0758517

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2025

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

0.73x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.73x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,064,876

Up $144,176 (+7.5%) from 2023

Net Assets

Up

$564,263

Up $107,388 (+24%) from 2023

Liabilities

Up

$1,500,613

Up $36,788 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$2,042,856

Up $228,710 (+13%) from 2023

Expenses

Up

$2,006,212

Up $162,734 (+8.8%) from 2023

Net Income

Up

$36,644

Up $65,976 (+225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$2,064,876
Liabilities$1,500,613
Net Assets$564,263
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$2,042,856
Expenses$2,006,212
Net Income$36,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,042,856
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$1,561,947$1,561,947→ $0
Rtn Earn Endowment Incm Other Fnds$456,875$564,263▲ $107,388
Accounts Receivable$137,447$324,294▲ $186,847
Cash and Non-Interest-Bearing Accounts$221,306$178,635▼ $42,671
Total Assets$1,920,700$2,064,876▲ $144,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,825$1,500,613▲ $36,788
Total Liabilities$1,463,825$1,500,613▲ $36,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,875$564,263▲ $107,388
Total Liabilities and Net Assets / Fund Balance$1,920,700$2,064,876▲ $144,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,258--
Equipment$36,671--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CurtneVice ChairmanFT$87,120$87,120

Board Members and Trustees

NameTitle
Mathew CurtnerVice Chairman
Brett AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,507
Program Service Revenue
$1,738,310
Investment Income
$39
Other Revenue
$0
All Other Contributions
$124,136
Change in Net Assets
$36,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,789
Other Expenses$725,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,902--$1,031,902
All Other Expenses$318,785--$318,785
Fees for Services Other$173,295--$173,295
Current Officers, Directors, Trustees, and Key Employees$87,120--$87,120
Payroll Taxes$87,006--$87,006
Interest$80,330--$80,330
Other Employee Benefits$74,761--$74,761
Depreciation Depletion$70,744--$70,744
Occupancy$39,045--$39,045
Insurance$17,351--$17,351
Fees for Services Accounting$15,535--$15,535
Advertising$10,338--$10,338
Total Functional Expenses$2,006,212$0$0$2,006,212
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
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
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Curtner
Voting Board Members
3
Independent Board Members
0
Employees
34

Preparer

Firm
Coleen Hager CPA LLC
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 Appendix317 raw XML fields

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

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Curtner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04805709696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/ReturnTs02025-07-11T16:25:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,876
Liabilities
$1,500,613
Net assets
$564,263
Revenue
$2,042,856
Expenses
$2,006,212
Net income
$36,644
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