Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2018 • EIN 51-0167061

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.CHILDDEVCENTER.ORG

View Organization Page

3335 Lt Moss RoadMissoula, MT 59804

(406) 549-6413

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,584

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,893,869

Down $184,346 (-6.0%) from 2017

Net Assets

Down

$2,505,874

Down $146,630 (-5.5%) from 2017

Liabilities

Down

$387,995

Down $37,716 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$3,913,031

Down $504,017 (-11%) from 2017

Expenses

Down

$4,059,661

Down $775,435 (-16%) from 2017

Net Income

Up

-$146,630

Up $271,418 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,735,137Liabilities 2010: $510,685Net Assets 2010: $3,224,4522010Assets 2011: $3,749,873Liabilities 2011: $497,051Net Assets 2011: $3,252,8222011Assets 2012: $3,832,397Liabilities 2012: $493,952Net Assets 2012: $3,338,4452012Assets 2013: $3,724,039Liabilities 2013: $450,372Net Assets 2013: $3,273,6672013Assets 2014: $3,739,380Liabilities 2014: $412,956Net Assets 2014: $3,326,4242014Assets 2015: $3,710,900Liabilities 2015: $548,816Net Assets 2015: $3,162,0842015Assets 2016: $3,522,283Liabilities 2016: $451,731Net Assets 2016: $3,070,5522016Assets 2017: $3,078,215Liabilities 2017: $425,711Net Assets 2017: $2,652,5042017Assets 2018: $2,893,869Liabilities 2018: $387,995Net Assets 2018: $2,505,8742018Assets 2019: $2,559,540Liabilities 2019: $275,799Net Assets 2019: $2,283,7412019Assets 2020: $2,691,664Liabilities 2020: $750,418Net Assets 2020: $1,941,2462020Assets 2021: $2,880,263Liabilities 2021: $328,940Net Assets 2021: $2,551,3232021Assets 2022: $2,870,283Liabilities 2022: $360,175Net Assets 2022: $2,510,1082022Assets 2023: $2,369,884Liabilities 2023: $549,680Net Assets 2023: $1,820,2042023Assets 2024: $3,795,385Liabilities 2024: $960,231Net Assets 2024: $2,835,1542024

Highlighted filing

2018

Assets$2,893,869
Liabilities$387,995
Net Assets$2,505,874
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,342,9732010Revenue 2011: $4,213,503Expenses 2011: $4,185,133Net Income 2011: $28,3702011Expenses 2012: $4,243,6352012Expenses 2013: $4,461,8522013Revenue 2014: $4,509,931Expenses 2014: $4,457,174Net Income 2014: $52,7572014Revenue 2015: $4,492,398Expenses 2015: $4,656,738Net Income 2015: -$164,3402015Revenue 2016: $4,773,023Expenses 2016: $4,864,555Net Income 2016: -$91,5322016Revenue 2017: $4,417,048Expenses 2017: $4,835,096Net Income 2017: -$418,0482017Revenue 2018: $3,913,031Expenses 2018: $4,059,661Net Income 2018: -$146,6302018Revenue 2019: $2,846,284Expenses 2019: $3,068,417Net Income 2019: -$222,1332019Revenue 2020: $2,565,814Expenses 2020: $2,908,309Net Income 2020: -$342,4952020Revenue 2021: $3,748,300Expenses 2021: $3,138,223Net Income 2021: $610,0772021Revenue 2022: $3,312,391Expenses 2022: $3,353,606Net Income 2022: -$41,2152022Revenue 2023: $3,414,299Expenses 2023: $4,104,203Net Income 2023: -$689,9042023Revenue 2024: $3,224,166Expenses 2024: $3,664,096Net Income 2024: -$439,9302024

Highlighted filing

2018

Revenue$3,913,031
Expenses$4,059,661
Net Income-$146,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$3,913,031
Mission and Program Overview

Mission

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,446$1,430,317▼ $68,129
Savings and Temporary Cash Investments$620,508$551,778▼ $68,730
Accounts Receivable$611,051$522,902▼ $88,149
Cash and Non-Interest-Bearing Accounts$334,585$356,485▲ $21,900
Prepaid Expenses and Deferred Charges$13,625$32,387▲ $18,762
Total Assets$3,078,215$2,893,869▼ $184,346
Liabilities
Other Liabilities$412,586$358,513▼ $54,073
Accounts Payable and Accrued Expenses$6,797$23,154▲ $16,357
Escrow Account Liability$6,328$6,328→ $0
Total Liabilities$425,711$387,995▼ $37,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,652,504$2,505,874▼ $146,630
Total Net Assets Fund Balance$2,652,504$2,505,874▼ $146,630
Total Liabilities and Net Assets / Fund Balance$3,078,215$2,893,869▼ $184,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,555$1,269,199$2,218,754
Land$464,630-$464,630
Equipment$16,132$325,914$342,046
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PrussenExecutive DirectorFT$86,575$17,009$103,584
Greg MaloneCFOFT$74,273$21,743$96,016

Board Members and Trustees

NameTitle
Carol BrookerPresident
Becky NotchDirector
Chris HoffmanDirector
Gale DeckerDirector
Jennifer MccullyDirector
Phil MitchellDirector
Ray HawkDirector
Jean CurtissSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,864
Program Service Revenue
$862,850
Investment Income
$6,317
Other Revenue
$0
All Other Contributions
$75,534
Change in Net Assets
$-146,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,913,031
Total Revenue per Form 990
$3,913,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,403
Other Expenses$705,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,134$35,910-$2,410,044
Other Employee Benefits$430,641$7,894-$438,535
Payroll Taxes$229,352$4,204-$233,556
Current Officers, Directors, Trustees, and Key Employees$149,385$49,945-$199,330
Office Expenses$85,686$10,926-$96,612
Travel$76,488$2,057-$78,545
Pension Plan Contributions$71,625$1,313-$72,938
Depreciation Depletion$61,984$6,886-$68,870
Occupancy$60,512$6,451-$66,963
Insurance$47,400$5,267-$52,667
Fees for Services Other$42,204$3,290-$45,494
All Other Expenses$19,097$1,579-$20,676
Other Expenses$13,714$723-$14,437
Fees for Services Accounting-$5,450-$5,450
Fees for Services Lobbying$386$20-$406
Total Functional Expenses$3,910,146$149,515$0$4,059,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,059,661
Total Expenses per Audited Statements$4,059,661
Total Expenses per Form 990$4,059,661
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$202,832
Accrued Compensated Absences$155,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the board prior to filing.”

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

“Annually, the board president meets with the board members and key staff to review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Child development center, inc. Purchased a salary survey from the montana nfp association to use in determining compensation for the executive director and cfo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Inc
EIN
51-0167061
Phone
4065496413
Address
3335 LT MOSS ROAD, MISSOULA, MT 59804

Signing Officer

Name
Greg Malone
Title
CFO
Phone
4065496413
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Prussen
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
202
Volunteers
0

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Phone
4062143121
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center manages certain funds given to the organization for the benefit of certain children it serves. These funds are accounted for as custodial funds because the center does not control their usage.”

PART X, LINE 2:

“The center is exempt from income tax under provisions of section 501(c)(3) of the internal revenue code. This code enables the center to accept donations that qualify as charitable contributions to the donor. The center's increase in net assets is generally not subject to income tax. With few exceptions, the center's information returns are not subject to examination for tax years prior to 2014.”

Raw XML AppendixShowing 400 of 476 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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IRS990/OtherExpensesGrp/ProgramServicesAmt313714
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IRS990/OtherExpensesGrp/TotalAmt151594
IRS990/OtherExpensesGrp/TotalAmt220760
IRS990/OtherExpensesGrp/TotalAmt314437
IRS990/OtherLiabilitiesGrp/BOYAmt0412586
IRS990/OtherLiabilitiesGrp/EOYAmt0358513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02410044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229352
IRS990/PayrollTaxesGrp/TotalAmt0233556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071625
IRS990/PensionPlanContributionsGrp/TotalAmt072938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032387
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118367
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 20 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0839890
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 57 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01111570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03414116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02965
IRS990/PYOtherExpensesAmt0924464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0999967
IRS990/PYRevenuesLessExpensesAmt0-418048
IRS990/PYSalariesCompEmpBnftPaidAmt03910632
IRS990/PYTotalExpensesAmt04835096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04417048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03568595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03877976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017600768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt017600768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03043847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03414116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03568595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03877976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017600768
IRS990ScheduleA/TotalSupportAmt017621303
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0406
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt088246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt097947
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt098307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt095709
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0380209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0352984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0391788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0393228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0382837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01520837
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0406
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0665
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03014
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04085
IRS990ScheduleC/GrassrootsCeilingAmt0570314
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt088246
IRS990ScheduleC/LobbyingCeilingAmt02281256
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0352984
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04059264
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04059670
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0406
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0406
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218754
IRS990ScheduleD/EquipmentGrp/BookValueAmt016132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04059661
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0464630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03913031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER MANAGES CERTAIN FUNDS GIVEN TO THE ORGANIZATION FOR THE BENEFIT OF CERTAIN CHILDREN IT SERVES. THESE FUNDS ARE ACCOUNTED FOR AS CUSTODIAL FUNDS BECAUSE THE CENTER DOES NOT CONTROL THEIR USAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE CENTER TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CENTER'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAX. WITH FEW EXCEPTIONS, THE CENTER'S INFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430317
IRS990ScheduleD/TotalExpensesPerForm990Amt04059661
IRS990ScheduleD/TotalLiabilityAmt0358513
IRS990ScheduleD/TotalRevenuePerForm990Amt03913031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD PRESIDENT MEETS WITH THE BOARD MEMBERS AND KEY STAFF TO REVIEW ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03078215
IRS990/TotalAssetsEOYAmt02893869
IRS990/TotalAssetsGrp/BOYAmt03078215
IRS990/TotalAssetsGrp/EOYAmt02893869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03043864
IRS990/TotalEmployeeCnt0202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,869
Liabilities
$387,995
Net assets
$2,505,874
Revenue
$3,913,031
Expenses
$4,059,661
Net income
-$146,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.96$2.84$3.22$3.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$3.41$4.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.51$3.31$3.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$3.75$3.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.75$1.94$2.57$2.91$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.28$2.85$3.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.39$2.51$3.91$4.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$4.42$4.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$4.77$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$4.49$4.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$4.24
2011Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$4.21$4.19$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.51$3.22$4.34