Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1410357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$39,055,675
Up $1,891,666 (+5.1%) from 2013
Net Assets
Up$37,036,310
Up $3,491,706 (+10%) from 2013
Liabilities
Down$2,019,365
Down $1,600,040 (-44%) from 2013
Revenue
Up$11,833,635
Up $804,827 (+7.3%) from 2013
Expenses
Down$8,702,583
Down $458,094 (-5.0%) from 2013
Net Income
Up$3,131,052
Up $1,262,921 (+68%) from 2013
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 | $23,769,413 | $25,029,904 | ▲ $1,260,491 |
| Savings and Temporary Cash Investments | $8,005,740 | $7,967,696 | ▼ $38,044 |
| Land, Buildings, and Equipment, Net | $3,533,434 | $3,041,458 | ▼ $491,976 |
| Cash and Non-Interest-Bearing Accounts | $1,097,140 | $2,040,977 | ▲ $943,837 |
| Accounts Receivable | $512,623 | $559,818 | ▲ $47,195 |
| Inventories for Sale or Use | $80,329 | $158,923 | ▲ $78,594 |
| Other Notes and Loans Receivable, Net | $137,500 | $125,000 | ▼ $12,500 |
| Prepaid Expenses and Deferred Charges | $27,830 | $116,120 | ▲ $88,290 |
| Total Assets | $37,164,009 | $39,055,675 | ▲ $1,891,666 |
| Other Assets Total | $0 | $15,779 | ▲ $15,779 |
| Liabilities | |||
| Deferred Revenue | $3,121,377 | $1,510,319 | ▼ $1,611,058 |
| Accounts Payable and Accrued Expenses | $498,028 | $509,046 | ▲ $11,018 |
| Total Liabilities | $3,619,405 | $2,019,365 | ▼ $1,600,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,544,604 | $37,036,310 | ▲ $3,491,706 |
| Total Net Assets Fund Balance | $33,544,604 | $37,036,310 | ▲ $3,491,706 |
| Total Liabilities and Net Assets / Fund Balance | $37,164,009 | $39,055,675 | ▲ $1,891,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $360,656 | $3,213,841 | $3,574,497 |
| Buildings | $1,558,911 | $1,407,331 | $2,966,242 |
| Land | $1,032,015 | - | $1,032,015 |
| Equipment | $89,876 | $251,502 | $341,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valora Washington | President & CEO | FT | $345,902 | $44,318 | $390,220 |
| Myra Crouch | Chief Program Officer | FT | $142,968 | $22,351 | $165,319 |
| Jill Seibert | CFO (until 7/30/14) | FT | $70,673 | $10,838 | $81,511 |
| Douglas Black | CFO (9/2/14 - 12/10/14) | FT | $33,623 | $964 | $34,587 |
| Dwayne Crompton | Board Member | - | $1,500 | - | $1,500 |
| Edward Green | Board Member | - | $1,500 | - | $1,500 |
| Ernest Washington | Board Member | - | $1,500 | - | $1,500 |
| Linda Espinosa | Secretary | - | $1,500 | - | $1,500 |
| Paula Jorde Bloom | President | - | $1,500 | - | $1,500 |
| Shizuko Akasaki | Treasurer | - | $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 |
|---|---|---|---|
| Pearson Vue | Testing Fees | 4350 EAST-WEST HIGHWAY, Bethesda, MD 20814 | $669,046 |
| Citibank | Investment Management | 701 EAST 60TH STREET N, Sioux Falls, SD 57104 | $100,224 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,766,010 |
| Salaries, Compensation, and Employee Benefits | $3,936,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,432,524 | $117,019 | - | $2,549,543 |
| Fees for Services Other | $2,251,630 | $37,651 | - | $2,289,281 |
| Office Expenses | $728,384 | $35,410 | - | $763,794 |
| Depreciation Depletion | $531,283 | $65,068 | - | $596,351 |
| Current Officers, Directors, Trustees, and Key Employees | $208,388 | $311,430 | - | $519,818 |
| Other Employee Benefits | $398,502 | $51,985 | - | $450,487 |
| Payroll Taxes | $226,417 | $34,262 | - | $260,679 |
| Information Technology | $157,024 | $23,761 | - | $180,785 |
| Pension Plan Contributions | $154,897 | $1,149 | - | $156,046 |
| Travel | $119,649 | $18,106 | - | $137,755 |
| Occupancy | $120,899 | $5,457 | - | $126,356 |
| Fees for Service Investment Mgmnt Fees | - | $100,224 | - | $100,224 |
| Conferences and Meetings | $42,561 | $6,440 | - | $49,001 |
| Insurance | $28,323 | $4,286 | - | $32,609 |
| Fees for Services Accounting | $20,147 | $337 | - | $20,484 |
| Other Expenses | $18,594 | $7,380 | - | $18,594 |
| Fees for Services Legal | $17,726 | $296 | - | $18,022 |
| Total Functional Expenses | $7,878,556 | $824,027 | $0 | $8,702,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,702,583 |
| Total Expenses per Audited Statements | $8,648,683 |
| Expenses per Audited Statements | $8,602,359 |
| Expenses Not Reported on Financial Statements | $100,224 |
| Expenses Not Reported on Form 990 | $46,324 |
| 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 80,009. Management and general expenses 37,651. Fundraising expenses 0. Total expenses 117,660. Field representatives: program service expenses 2,171,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171,621.”
“For the year ended december 31, 2014, 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 46,324. Statements and netted against revenue on form 990, part viii, line 6c.”
“Rental expenses included as expenses on the financial 46,324. 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 | 498028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 512623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559818 |
| 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/BusinessNameLine1Txt | 0 | ANIL VINAYAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022659090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2460 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1097140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2040977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4350 EAST-WEST HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 701 EAST 60TH STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEARSON VUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITIBANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TESTING FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 963591 |
| IRS990/CYOtherExpensesAmt | 0 | 4766010 |
| IRS990/CYOtherRevenueAmt | 0 | -28324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10898368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3131052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3936573 |
| IRS990/CYTotalExpensesAmt | 0 | 8702583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11833635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3121377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1510319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 596351 |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7878556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2251630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2289281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 100224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100224 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 44318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA JORDE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIZUKO AKASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE CROMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOLANDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YASMINA VINCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNEST WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALORA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYRA CROUCH |
| 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 | 345902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142968 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (UNTIL 7/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (9/2/14 - 12/10/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| 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 | -43656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 905428 |
| IRS990/GrossReceiptsAmt | 0 | 12829043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80329 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1007247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1007247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23769413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25029904 |
| IRS990/IRPDocumentCnt | 0 | 770 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4872674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3533434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3041458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7914132 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 949084 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 46324 |
| 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 | 33544604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37036310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43656 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -28324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 360654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 728384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 763794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450487 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2432524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2549543 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 137500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 154897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116120 |
| IRS990/PrincipalOfficerNm | 0 | VALORA WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10871830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10871830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 869685 |
| IRS990/PYOtherExpensesAmt | 0 | 5209747 |
| IRS990/PYOtherRevenueAmt | 0 | -11135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10170258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1868131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3950930 |
| IRS990/PYTotalExpensesAmt | 0 | 9160677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11028808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3131052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -28324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10898368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8005740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7967696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1025247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4109795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10898368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10170258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7830804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8926542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9884134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47710106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1025247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 748522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 908180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4109795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4118 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10546 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47710106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10898368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10170258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7830804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8926542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9884134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47710106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11923615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10922898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8462940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9734026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10794141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51837620 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1558911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1407331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2966242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46324 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 100224 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8602359 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 100224 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 100224 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.