Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2019 • EIN 51-0167061

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,319

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,559,540

Down $334,329 (-12%) from 2018

Net Assets

Down

$2,283,741

Down $222,133 (-8.9%) from 2018

Liabilities

Down

$275,799

Down $112,196 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$2,846,284

Down $1,066,747 (-27%) from 2018

Expenses

Down

$3,068,417

Down $991,244 (-24%) from 2018

Net Income

Down

-$222,133

Down $75,503 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,559,540
Liabilities$275,799
Net Assets$2,283,741
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$2,846,284
Expenses$3,068,417
Net Income-$222,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,846,284
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$1,430,317$1,359,878▼ $70,439
Savings and Temporary Cash Investments$551,778$561,091▲ $9,313
Accounts Receivable$522,902$408,345▼ $114,557
Cash and Non-Interest-Bearing Accounts$356,485$227,664▼ $128,821
Prepaid Expenses and Deferred Charges$32,387$2,562▼ $29,825
Total Assets$2,893,869$2,559,540▼ $334,329
Liabilities
Other Liabilities$358,513$261,259▼ $97,254
Accounts Payable and Accrued Expenses$23,154$8,212▼ $14,942
Escrow Account Liability$6,328$6,328→ $0
Total Liabilities$387,995$275,799▼ $112,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,505,874$2,283,741▼ $222,133
Total Net Assets Fund Balance$2,505,874$2,283,741▼ $222,133
Total Liabilities and Net Assets / Fund Balance$2,893,869$2,559,540▼ $334,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,176$1,337,079$2,218,255
Land$464,630-$464,630
Equipment$14,072$329,426$343,498
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PrussenExecutive DirectorFT$90,041$7,278$97,319
Greg MaloneCFOFT$74,134$12,069$86,203

Board Members and Trustees

NameTitle
Carol BrookerChair
Chris HoffmanDirector
Gale DeckerDirector
Jennifer MccullyDirector
Phil MitchellDirector
Randy BrodehlDirector
Ryan ClevidenceDirector
Jean CurtissSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,304
Program Service Revenue
$575,666
Investment Income
$9,314
Other Revenue
$0
All Other Contributions
$73,437
Change in Net Assets
$-222,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,846,284
Total Revenue per Form 990
$2,846,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,835
Other Expenses$543,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,097$41,660-$1,790,757
Other Employee Benefits$320,542$7,635-$328,177
Current Officers, Directors, Trustees, and Key Employees$155,175$51,715-$206,890
Payroll Taxes$160,538$3,824-$164,362
Office Expenses$78,409$9-$78,418
Depreciation Depletion$63,395$7,044-$70,439
Insurance$54,623$6,036-$60,659
Fees for Services Other$56,436--$56,436
Occupancy$49,167$3,383-$52,550
Travel$42,521$1,354-$43,875
Pension Plan Contributions$33,843$806-$34,649
Fees for Services Accounting$13,455$1,495-$14,950
All Other Expenses$13,117$238-$13,355
Other Expenses$12,289$727-$13,016
Total Functional Expenses$2,937,419$130,998$0$3,068,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,417
Total Expenses per Audited Statements$3,068,417
Total Expenses per Form 990$3,068,417
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$132,580
Accrued Compensated Absences$128,679
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
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
2019-12-06
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
138
Volunteers
7

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Preparer
Dan Peterson
Phone
4069261800
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. No provision for income tax is included in the financial statements because management does not believe the center had any income unrelated to its tax-exempt mission.”

Raw XML AppendixShowing 400 of 497 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/ProgramServicesAmt143355
IRS990/OtherExpensesGrp/ProgramServicesAmt220209
IRS990/OtherExpensesGrp/ProgramServicesAmt312289
IRS990/OtherExpensesGrp/TotalAmt071248
IRS990/OtherExpensesGrp/TotalAmt148426
IRS990/OtherExpensesGrp/TotalAmt220210
IRS990/OtherExpensesGrp/TotalAmt313016
IRS990/OtherLiabilitiesGrp/BOYAmt0358513
IRS990/OtherLiabilitiesGrp/EOYAmt0261259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160538
IRS990/PayrollTaxesGrp/TotalAmt0164362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033843
IRS990/PensionPlanContributionsGrp/TotalAmt034649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02562
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113330
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/ExpenseAmt0917782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527401
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - PROVIDES A BROAD RANGE OF HOME-BASED SERVICES INCLUDING TRAINING, INFORMATION AND REFERRAL, AND ANCILLARY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367422
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - PROVIDING EVALUATION & DIAGNOSIS, CHILDREN'S AUTISM WAIVER, CHILDREN'S WAIVER, SUPPORTED LIVING, OBRA, AND SPECIAL PROGRAM SERVICES TO CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317036
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06317
IRS990/PYOtherExpensesAmt0705258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0862850
IRS990/PYRevenuesLessExpensesAmt0-146630
IRS990/PYSalariesCompEmpBnftPaidAmt03354403
IRS990/PYTotalExpensesAmt04059661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02261304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03043847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03414116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03696234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015984096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt015984096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02261304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03043847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03414116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03568595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03696234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015984096
IRS990ScheduleA/TotalSupportAmt016009603
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0406
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt088246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt097947
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt098307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0360355
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0352984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0391788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0393228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01441421
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0406
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0665
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01071
IRS990ScheduleC/GrassrootsCeilingAmt0540533
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt075855
IRS990ScheduleC/LobbyingCeilingAmt02162132
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0303421
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03068417
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03068417
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218255
IRS990ScheduleD/EquipmentGrp/BookValueAmt014072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03068417
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0464630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02846284
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. NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS BECAUSE MANAGEMENT DOES NOT BELIEVE THE CENTER HAD ANY INCOME UNRELATED TO ITS TAX-EXEMPT MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359878
IRS990ScheduleD/TotalExpensesPerForm990Amt03068417
IRS990ScheduleD/TotalLiabilityAmt0261259
IRS990ScheduleD/TotalRevenuePerForm990Amt02846284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02846284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068417
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,540
Liabilities
$275,799
Net assets
$2,283,741
Revenue
$2,846,284
Expenses
$3,068,417
Net income
-$222,133
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
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$2.85$3.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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