Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1410357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$37,164,009
Up $2,291,690 (+6.6%) from 2012
Net Assets
Up$33,544,604
Up $1,925,213 (+6.1%) from 2012
Liabilities
Up$3,619,405
Up $366,477 (+11%) from 2012
Revenue
Up$11,028,808
Up $2,370,740 (+27%) from 2012
Expenses
Up$9,160,677
Up $26,829 (+0.3%) from 2012
Net Income
Up$1,868,131
Up $2,343,911 (+493%) from 2012
The council for professional recognition (the council), based in washington, d.c., promotes improved performance and recognition of professionals in the early childhood education of children ages birth to 5 years old. The council works to ensure that all professional early childhood educators and caregivers meet the developmental, emotional, and educational needs of our nation's youngest children.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,206,510 | $23,769,413 | ▲ $2,562,903 |
| Savings and Temporary Cash Investments | $8,265,605 | $8,005,740 | ▼ $259,865 |
| Land, Buildings, and Equipment, Net | $3,496,112 | $3,533,434 | ▲ $37,322 |
| Cash and Non-Interest-Bearing Accounts | $1,288,957 | $1,097,140 | ▼ $191,817 |
| Accounts Receivable | $275,904 | $512,623 | ▲ $236,719 |
| Other Notes and Loans Receivable, Net | $162,500 | $137,500 | ▼ $25,000 |
| Inventories for Sale or Use | $94,126 | $80,329 | ▼ $13,797 |
| Prepaid Expenses and Deferred Charges | $82,605 | $27,830 | ▼ $54,775 |
| Total Assets | $34,872,319 | $37,164,009 | ▲ $2,291,690 |
| Liabilities | |||
| Deferred Revenue | $2,916,637 | $3,121,377 | ▲ $204,740 |
| Accounts Payable and Accrued Expenses | $336,291 | $498,028 | ▲ $161,737 |
| Total Liabilities | $3,252,928 | $3,619,405 | ▲ $366,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,619,391 | $33,544,604 | ▲ $1,925,213 |
| Total Net Assets Fund Balance | $31,619,391 | $33,544,604 | ▲ $1,925,213 |
| Total Liabilities and Net Assets / Fund Balance | $34,872,319 | $37,164,009 | ▲ $2,291,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $747,289 | $2,744,087 | $3,491,376 |
| Buildings | $1,670,015 | $1,286,157 | $2,956,172 |
| Land | $1,032,015 | - | $1,032,015 |
| Equipment | $84,115 | $230,751 | $314,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valora Washington | President & CEO | FT | $354,700 | $51,309 | $406,009 |
| Myra Crouch | Chief Program Officer | FT | $142,283 | $14,990 | $157,273 |
| Jill Seibert | Chief Financial Officer | FT | $127,596 | $18,042 | $145,638 |
| Michael Leone | Chief Comm. Officer (began 6/4/13) | FT | $51,153 | $1,500 | $52,653 |
| Dwayne Crompton | President | - | $1,500 | - | $1,500 |
| Edward Green | Board Member | - | $1,500 | - | $1,500 |
| Ernest D Washington | Secretary/treasurer | - | $1,500 | - | $1,500 |
| Gayle Cunningham | Board Member (until 10/9/13) | - | $1,500 | - | $1,500 |
| Linda Espinosa | Board Member | - | $1,500 | - | $1,500 |
| Paula Jorde Bloom | Board Member | - | $1,500 | - | $1,500 |
| Shizuko Akasaki | Board Member | - | $1,500 | - | $1,500 |
| Victoria Fu | Board Member | - | $1,500 | - | $1,500 |
| Yasmina Vinci | Board Member | - | $1,500 | - | $1,500 |
| Yolanda Garcia | Board Member | - | $1,500 | - | $1,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Citibank | Investment Management | - | $104,551 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,209,747 |
| Salaries, Compensation, and Employee Benefits | $3,950,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,524,888 | $106,572 | - | $2,631,460 |
| Other Salaries and Wages | $2,281,256 | $126,241 | - | $2,407,497 |
| Office Expenses | $899,154 | $66,494 | - | $965,648 |
| Current Officers, Directors, Trustees, and Key Employees | $500,150 | $276,424 | - | $776,574 |
| Depreciation Depletion | $487,214 | $68,531 | - | $555,745 |
| Other Employee Benefits | $326,750 | $40,553 | - | $367,303 |
| Payroll Taxes | $213,159 | $29,067 | - | $242,226 |
| Pension Plan Contributions | $156,704 | $626 | - | $157,330 |
| Travel | $121,427 | $16,558 | - | $137,985 |
| Occupancy | $108,368 | $16,548 | - | $124,916 |
| Fees for Service Investment Mgmnt Fees | $100,317 | $4,234 | - | $104,551 |
| Information Technology | $61,037 | $8,323 | - | $69,360 |
| Insurance | $44,484 | $6,738 | - | $51,222 |
| Other Expenses | $28,000 | $4,680 | - | $28,000 |
| Fees for Services Accounting | $25,897 | $1,093 | - | $26,990 |
| Fees for Services Legal | $7,204 | $304 | - | $7,508 |
| Total Functional Expenses | $8,387,691 | $772,986 | $0 | $9,160,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,193,930 |
| Expenses per Audited Statements | $9,160,677 |
| Total Expenses per Form 990 | $9,160,677 |
| Expenses Not Reported on Form 990 | $33,253 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Valora Washington | Current CEO for the Council | Valora Washington Pays Rent to the Council. the Rental Amount Was Approved by the Board. | No | $18,000 |
“The council does not have any committees with authority to act on behalf of the governing body.”
“The form 990 was prepared by the outside accountants and reviewed by the president & ceo and board chair. A copy of the final 990 was sent to the full board prior to filing with the irs.”
“Each board member, officer and employee of the council signs an annual disclosure statement affirming that the person has received a copy of the policy, has read and understood the policy, has agreed to comply with the policy, and discloses any direct or indirect affiliations. Upon the disclosure of an affiliation by a director at a board meeting, the director leaves the meeting and the remaining board members discuss the potential implications of the affiliation. In the event that a conflict of interest is determined, the ceo decides appropriate response by the council.”
“The compensation of the president & ceo is approved by the board using data for similarly qualified persons in comparable positions as similarly positioned organizations. The deliberation and decision of the board's review is documented in the board minutes. The ceo reviews all other compensation levels. The last salary review took place in june 2013.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other consultants: program service expenses 18,545. Management and general expenses 95,687. Fundraising expenses 0. Total expenses 114,232. Field representatives: program service expenses 2,248,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248,453. Pd specialists: program service expenses 257,890. Management and general expenses 10,885. Fundraising expenses 0. Total expenses 268,775.”
“For the year ended december 31, 2013, the council has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”
“Rental expenses included as expenses on the financial 33,253. Statements and netted against revenue on form 990, part viii, line 6c.”
“Rental expenses included as expenses on the financial 33,253. Statements and netted against revenue on form 990, part viii, line 6c.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 498028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JILL SEIBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022659090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2460 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1288957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1097140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 701 EAST 60TH STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CITIBANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 869685 |
| IRS990/CYOtherExpensesAmt | 0 | 5209747 |
| IRS990/CYOtherRevenueAmt | 0 | -11135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10170258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1868131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3950930 |
| IRS990/CYTotalExpensesAmt | 0 | 9160677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11028808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2916637 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3121377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555745 |
| IRS990/Desc | 0 | THE COUNCIL RECOGNIZES AND CREDENTIALS PROFESSIONALS WHO WORK IN ALL TYPES OF EARLY CARE AND EDUCATION PROGRAMS - HEAD START, PRE-K, INFANT-TODDLER, FAMILY CHILD CARE, AND HOME VISITOR PROGRAMS. THE COUNCIL ADMINISTERS A UNIQUE TEACHER CREDENTIALING PROCESS WHICH RESULTS IN THE AWARD OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM USES A SPECIFIC SET OF TIME-TESTED, RESEARCH-BASED TOOLS TO DETERMINE EARLY CHILDHOOD TEACHER COMPETENCY, BASED ON MULTIPLE SOURCES OF EVIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8387691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2524888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2631460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 100317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWAYNE CROMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST D WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIZUKO AKASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA JORDE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YOLANDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YASMINA VINCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALORA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYRA CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL LEONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 364700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 152283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 51153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL 10/9/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF COMM. OFFICER (BEGAN 6/4/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4236136 |
| IRS990/GrossReceiptsAmt | 0 | 15159034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 730522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 730522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21206510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23769413 |
| IRS990/IRPDocumentCnt | 0 | 437 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4260995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3496112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3533434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7794429 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4096973 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COUNCIL FOR PROFESSIONAL RECOGNITION (THE COUNCIL), BASED IN WASHINGTON, D.C., PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGES BIRTH TO 5 YEARS OLD. THE COUNCIL WORKS TO ENSURE THAT ALL PROFESSIONAL EARLY CHILDHOOD EDUCATORS AND CAREGIVERS MEET THE DEVELOPMENTAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF OUR NATION'S YOUNGEST CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31619391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33544604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139163 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15253 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 899154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 965648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367303 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4118 |
| IRS990/OtherRevenueTotalAmt | 0 | 4118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2281256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2407497 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 162500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 137500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27830 |
| IRS990/PrincipalOfficerNm | 0 | VALORA WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENEWAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING & ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6906127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2252227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1007286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6906127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2252227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1007286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 851879 |
| IRS990/PYOtherExpensesAmt | 0 | 4751542 |
| IRS990/PYOtherRevenueAmt | 0 | -24615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7830804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -475780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4382306 |
| IRS990/PYTotalExpensesAmt | 0 | 9133848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8658068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1868131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -15253 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10170258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8265605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8005740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 748522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3880743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10170258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7830804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8926542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9884134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9250960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46062698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 748522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 630908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 908180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3880743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4118 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10546 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15622 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46062698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10170258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7830804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8926542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9884134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9250960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46062698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10922898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8462940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9734026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10794141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10062777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49976782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1670015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1286157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2956172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84115 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.