Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2020 • EIN 51-0167061

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,528

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,691,664

Up $132,124 (+5.2%) from 2019

Net Assets

Down

$1,941,246

Down $342,495 (-15%) from 2019

Liabilities

Up

$750,418

Up $474,619 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$2,565,814

Down $280,470 (-9.9%) from 2019

Expenses

Down

$2,908,309

Down $160,108 (-5.2%) from 2019

Net Income

Down

-$342,495

Down $120,362 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$2,691,664
Liabilities$750,418
Net Assets$1,941,246
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,565,814
Expenses$2,908,309
Net Income-$342,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,565,814
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$1,359,878$1,296,253▼ $63,625
Cash and Non-Interest-Bearing Accounts$227,664$734,989▲ $507,325
Savings and Temporary Cash Investments$561,091$331,001▼ $230,090
Accounts Receivable$408,345$326,859▼ $81,486
Prepaid Expenses and Deferred Charges$2,562$2,562→ $0
Total Assets$2,559,540$2,691,664▲ $132,124
Liabilities
Unsecured Notes Loans Payable-$484,520-
Other Liabilities$261,259$252,467▼ $8,792
Accounts Payable and Accrued Expenses$8,212$7,103▼ $1,109
Escrow Account Liability$6,328$6,328→ $0
Total Liabilities$275,799$750,418▲ $474,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,741$1,941,246▼ $342,495
Total Net Assets Fund Balance$2,283,741$1,941,246▼ $342,495
Total Liabilities and Net Assets / Fund Balance$2,559,540$2,691,664▲ $132,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,732$1,397,523$2,218,255
Land$464,630-$464,630
Equipment$10,891$332,607$343,498
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaloneCFOFT$74,428$18,100$92,528
Carolyn PrussenExecutive DirectorFT$92,331-$92,331

Board Members and Trustees

NameTitle
Jean CurtissPresident
Chris HoffmanDirector
Gale DeckerDirector
Jennifer MccullyDirector
Juanita VeroDirector
Randy BrodehlDirector
Ryan ClevidenceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,465
Program Service Revenue
$538,518
Investment Income
$4,831
Other Revenue
$0
All Other Contributions
$21,032
Change in Net Assets
$-342,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,565,814
Total Revenue per Form 990
$2,565,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,443,668
Other Expenses$464,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,223$41,032-$1,689,255
Other Employee Benefits$331,248$8,246-$339,494
Current Officers, Directors, Trustees, and Key Employees$155,479$51,785-$207,264
Payroll Taxes$167,711$4,175-$171,886
Office Expenses$68,194$6,096-$74,290
Depreciation Depletion$61,310$2,315-$63,625
Occupancy$44,693$4,293-$48,986
Pension Plan Contributions$34,900$869-$35,769
Fees for Services Other$30,961$4,652-$35,613
Travel$32,742$1,008-$33,750
Insurance$17,669$1,964-$19,633
Other Expenses$17,674$322$0$17,996
Fees for Services Accounting$13,062$1,965-$15,027
All Other Expenses$14,228$778-$15,006
Fees for Services Legal$6,952$1,045-$7,997
Total Functional Expenses$2,770,532$137,777$0$2,908,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,908,309
Total Expenses per Audited Statements$2,908,309
Total Expenses per Form 990$2,908,309
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 Compensated Absences$128,679
Accrued Liabilities$123,788
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 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
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
2020-12-09
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
96
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 496 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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt057344
IRS990/OtherExpensesGrp/ProgramServicesAmt151487
IRS990/OtherExpensesGrp/ProgramServicesAmt216655
IRS990/OtherExpensesGrp/ProgramServicesAmt317674
IRS990/OtherExpensesGrp/TotalAmt057344
IRS990/OtherExpensesGrp/TotalAmt156871
IRS990/OtherExpensesGrp/TotalAmt218503
IRS990/OtherExpensesGrp/TotalAmt317996
IRS990/OtherLiabilitiesGrp/BOYAmt0261259
IRS990/OtherLiabilitiesGrp/EOYAmt0252467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167711
IRS990/PayrollTaxesGrp/TotalAmt0171886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034900
IRS990/PensionPlanContributionsGrp/TotalAmt035769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02562
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135454
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. IN FISCAL YEAR 2020, 20 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448138
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - PROVIDES A BROAD RANGE OF HOME-BASED SERVICES INCLUDING TRAINING, INFORMATION AND REFERRAL, AND ANCILLARY SUPPORT SERVICES. IN FISCAL YEAR 2020, 170 FAMILIES WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232417
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02261304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09314
IRS990/PYOtherExpensesAmt0543582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0575666
IRS990/PYRevenuesLessExpensesAmt0-222133
IRS990/PYSalariesCompEmpBnftPaidAmt02524835
IRS990/PYTotalExpensesAmt03068417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02261304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03043847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03568595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014310327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt014310327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02261304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03043847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03568595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014310327
IRS990ScheduleA/TotalSupportAmt014335964
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/CurrentYearMinus2Amt0406
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt073854
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075855
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088246
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt097947
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0335902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0295415
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0303421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0352984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0391788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01343608
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0406
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0665
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01071
IRS990ScheduleC/GrassrootsCeilingAmt0503853
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt073854
IRS990ScheduleC/LobbyingCeilingAmt02015412
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0295415
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02908307
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02908307
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218255
IRS990ScheduleD/EquipmentGrp/BookValueAmt010891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02908309
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0464630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02565814
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/TotalBookValueLandBuildingsAmt01296253
IRS990ScheduleD/TotalExpensesPerForm990Amt02908309
IRS990ScheduleD/TotalLiabilityAmt0252467
IRS990ScheduleD/TotalRevenuePerForm990Amt02565814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02908309
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,664
Liabilities
$750,418
Net assets
$1,941,246
Revenue
$2,565,814
Expenses
$2,908,309
Net income
-$342,495
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
2020Detailed filing. Detailed filing data is available for this year.$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
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