Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2024 • EIN 51-0167061

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,334

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,795,385

Up $1,425,501 (+60%) from 2023

Net Assets

Up

$2,835,154

Up $1,014,950 (+56%) from 2023

Liabilities

Up

$960,231

Up $410,551 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$3,224,166

Down $190,133 (-5.6%) from 2023

Expenses

Down

$3,664,096

Down $440,107 (-11%) from 2023

Net Income

Up

-$439,930

Up $249,974 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$3,795,385
Liabilities$960,231
Net Assets$2,835,154
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$3,224,166
Expenses$3,664,096
Net Income-$439,930
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,224,166
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,442$3,127,363▲ $1,948,921
Accounts Receivable$877,930$550,470▼ $327,460
Savings and Temporary Cash Investments$255,366$0▼ $255,366
Cash and Non-Interest-Bearing Accounts$55,584$117,552▲ $61,968
Prepaid Expenses and Deferred Charges$2,562$0▼ $2,562
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,369,884$3,795,385▲ $1,425,501
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,367▲ $350,367
Accounts Payable and Accrued Expenses$5,925$453,536▲ $447,611
Other Liabilities$387,427--
Escrow Account Liability$6,328$6,328→ $0
Total Liabilities$549,680$960,231▲ $410,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,204$2,835,154▲ $1,014,950
Total Net Assets Fund Balance$1,820,204$2,835,154▲ $1,014,950
Total Liabilities and Net Assets / Fund Balance$2,369,884$3,795,385▲ $1,425,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,429-$2,565,429
Equipment$405,304-$405,304
Land$156,630-$156,630
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaloneCFOFT$86,929$14,405$101,334
gmalonechilddevcenterorgExecutive DirectorFT$61,063$13,349$74,412

Board Members and Trustees

NameTitle
Ryan ClevidencePresident
Juanita VeroVice President
Cody MeyerDirector
Dan HulsDirector
Gale DeckerDirector
Jennifer McCullyDirector
Randy BrodehlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,493
Program Service Revenue
$917,782
Investment Income
$8,891
Other Revenue
$0
All Other Contributions
$164,465
Change in Net Assets
$-439,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,679,046
Revenue Not Reported on Financial Statements
$-1,454,880
Other Revenue Adjustments
$-1,454,880
Total Revenue per Audited Statements
$4,679,046
Total Revenue per Form 990
$3,224,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,144
Other Expenses$441,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,201$48,613-$2,370,814
Other Employee Benefits$356,767$7,468-$364,235
Payroll Taxes$250,686$5,248-$255,934
Current Officers, Directors, Trustees, and Key Employees$172,144$3,602-$175,746
Office Expenses$99,688--$99,688
Occupancy$58,348$1,170-$59,518
Pension Plan Contributions$54,279$1,136-$55,415
All Other Expenses$43,380--$43,380
Fees for Services Other$38,854$3,090-$41,944
Insurance$41,754--$41,754
Travel$23,881$207-$24,088
Other Expenses$22,883$1,913-$22,883
Fees for Services Accounting$15,076$1,199-$16,275
Fees for Services Legal$3,275$260-$3,535
Total Functional Expenses$3,590,190$73,906$0$3,664,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,664,096
Total Expenses per Audited Statements$3,664,096
Total Expenses per Form 990$3,664,096
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The board president meets with board members and key staff annually to review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Child Development Center, Inc. purchased a salary survey from the Montana Nonprofit Association for 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
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Malone
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's developmental potential.”

Form 990, Part XI, Line 9

“Liquidation accounting = $1454880”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“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 : FIN48 Footnote

“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 doe snot believe the Center had any income unrelated to its tax exempt purpose.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk of developmental delay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500367
IRS990/NetAssetsOrFundBalancesBOYAmt01820204
IRS990/NetAssetsOrFundBalancesEOYAmt02835154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt058348
IRS990/OccupancyGrp/TotalAmt059518
IRS990/OfficeExpensesGrp/ProgramServicesAmt099688
IRS990/OfficeExpensesGrp/TotalAmt099688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01454880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364235
IRS990/OtherExpensesGrp/Desc0Direct Support
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ProgramServicesAmt030812
IRS990/OtherExpensesGrp/ProgramServicesAmt130742
IRS990/OtherExpensesGrp/ProgramServicesAmt225420
IRS990/OtherExpensesGrp/ProgramServicesAmt322883
IRS990/OtherExpensesGrp/TotalAmt030812
IRS990/OtherExpensesGrp/TotalAmt130742
IRS990/OtherExpensesGrp/TotalAmt227333
IRS990/OtherExpensesGrp/TotalAmt322883
IRS990/OtherLiabilitiesGrp/BOYAmt0387427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322201
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250686
IRS990/PayrollTaxesGrp/TotalAmt0255934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054279
IRS990/PensionPlanContributionsGrp/TotalAmt055415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Greg Malone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16827
IRS990/ProgSrvcAccomActy2Grp/Desc0Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's developmental potential.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01039758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616606
IRS990/ProgSrvcAccomActy3Grp/Desc0Family education and support services provide a broad range of home-based services including parent training, access to information, referrals, respite and ancillary supports services. Significant funding is through the US Department of Health and Human Services Social Services Block Grant Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0754646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01203329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02054846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865420
IRS990/PYProgramServiceRevenueAmt01359435
IRS990/PYRevenuesLessExpensesAmt0-689904
IRS990/PYSalariesCompEmpBnftPaidAmt03238783
IRS990/PYTotalExpensesAmt04104203
IRS990/PYTotalRevenueAmt03414299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-439930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01242947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02297493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02054845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03232360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02580781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012187944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04463880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt012187944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02297493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02054845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03232360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02580781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02022465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012187944
IRS990ScheduleA/TotalSupportAmt012203138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02565429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405304
IRS990ScheduleD/ExpensesSubtotalAmt03664096
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0156630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1454880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1454880
IRS990ScheduleD/RevenueSubtotalAmt04679046
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 doe snot believe the Center had any income unrelated to its tax exempt purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03127363
IRS990ScheduleD/TotalExpensesPerForm990Amt03664096
IRS990ScheduleD/TotalRevenuePerForm990Amt03224166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04679046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03664096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Autism and behaviour services are tailored to offer children and families living with autism a systemic, comprehensive, and individualized treatment approach designed to maximize the child's developmental potential.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board president meets with board members and key staff annually to review any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child Development Center, Inc. purchased a salary survey from the Montana Nonprofit Association for use in determining compensation for the Executive Director and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUIDATION ACCOUNTING = $1454880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,795,385
Liabilities
$960,231
Net assets
$2,835,154
Revenue
$3,224,166
Expenses
$3,664,096
Net income
-$439,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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