Civic Intelligence

The Council for Professional Recognition

990 • Fiscal year 2017 • EIN 52-1410357

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

2460 16th Street NWWashington, DC 20009

(202) 265-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$582,156

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,907,120

Up $7,985,214 (+17%) from 2016

Net Assets

Up

$52,774,485

Up $7,671,837 (+17%) from 2016

Liabilities

Up

$2,132,635

Up $313,377 (+17%) from 2016

Revenue

Up

$16,363,706

Up $1,688,371 (+12%) from 2016

Expenses

Up

$10,232,642

Up $741,872 (+7.8%) from 2016

Net Income

Up

$6,131,064

Up $946,499 (+18%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $36,025,438Liabilities 2010: $4,265,428Net Assets 2010: $31,760,0102010Assets 2011: $35,594,495Liabilities 2011: $3,980,578Net Assets 2011: $31,613,9172011Assets 2012: $34,872,319Liabilities 2012: $3,252,928Net Assets 2012: $31,619,3912012Assets 2013: $37,164,009Liabilities 2013: $3,619,405Net Assets 2013: $33,544,6042013Assets 2014: $39,055,675Liabilities 2014: $2,019,365Net Assets 2014: $37,036,3102014Assets 2015: $41,515,255Liabilities 2015: $1,752,272Net Assets 2015: $39,762,9832015Assets 2016: $46,921,906Liabilities 2016: $1,819,258Net Assets 2016: $45,102,6482016Assets 2017: $54,907,120Liabilities 2017: $2,132,635Net Assets 2017: $52,774,4852017Assets 2018: $58,033,899Liabilities 2018: $2,035,103Net Assets 2018: $55,998,7962018Assets 2019: $64,641,780Liabilities 2019: $2,071,261Net Assets 2019: $62,570,5192019Assets 2020: $69,035,605Liabilities 2020: $3,905,094Net Assets 2020: $65,130,5112020Assets 2021: $70,372,041Liabilities 2021: $2,159,304Net Assets 2021: $68,212,7372021Assets 2022: $64,952,034Liabilities 2022: $2,675,358Net Assets 2022: $62,276,6762022Assets 2023: $69,719,713Liabilities 2023: $2,939,733Net Assets 2023: $66,779,9802023Assets 2024: $76,823,105Liabilities 2024: $4,368,701Net Assets 2024: $72,454,4042024

Highlighted filing

2017

Assets$54,907,120
Liabilities$2,132,635
Net Assets$52,774,485

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,347,6622010Expenses 2011: $9,622,8732011Revenue 2012: $8,658,068Expenses 2012: $9,133,848Net Income 2012: -$475,7802012Revenue 2013: $11,028,808Expenses 2013: $9,160,677Net Income 2013: $1,868,1312013Revenue 2014: $11,833,635Expenses 2014: $8,702,583Net Income 2014: $3,131,0522014Revenue 2015: $12,203,471Expenses 2015: $8,649,869Net Income 2015: $3,553,6022015Revenue 2016: $14,675,335Expenses 2016: $9,490,770Net Income 2016: $5,184,5652016Revenue 2017: $16,363,706Expenses 2017: $10,232,642Net Income 2017: $6,131,0642017Revenue 2018: $15,679,184Expenses 2018: $11,196,924Net Income 2018: $4,482,2602018Revenue 2019: $17,728,904Expenses 2019: $13,217,018Net Income 2019: $4,511,8862019Revenue 2020: $14,951,356Expenses 2020: $13,646,915Net Income 2020: $1,304,4412020Revenue 2021: $16,997,488Expenses 2021: $14,926,801Net Income 2021: $2,070,6872021Revenue 2022: $16,595,180Expenses 2022: $16,798,159Net Income 2022: -$202,9792022Revenue 2023: $20,659,085Expenses 2023: $17,916,177Net Income 2023: $2,742,9082023Revenue 2024: $26,941,950Expenses 2024: $21,235,359Net Income 2024: $5,706,5912024

Highlighted filing

2017

Revenue$16,363,706
Expenses$10,232,642
Net Income$6,131,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$16,374,716
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,976,080$30,506,254▲ $4,530,174
Savings and Temporary Cash Investments$10,293,408$10,302,298▲ $8,890
Cash and Non-Interest-Bearing Accounts$6,308,424$9,463,100▲ $3,154,676
Land, Buildings, and Equipment, Net$3,446,724$3,589,457▲ $142,733
Accounts Receivable$554,931$762,129▲ $207,198
Inventories for Sale or Use$116,510$110,684▼ $5,826
Prepaid Expenses and Deferred Charges$101,170$42,018▼ $59,152
Other Notes and Loans Receivable, Net$62,500$37,500▼ $25,000
Total Assets$46,921,906$54,907,120▲ $7,985,214
Other Assets Total$62,159$93,680▲ $31,521
Liabilities
Deferred Revenue$1,482,953$1,547,697▲ $64,744
Accounts Payable and Accrued Expenses$336,305$584,938▲ $248,633
Total Liabilities$1,819,258$2,132,635▲ $313,377
Net Assets / Fund Balance
Unrestricted Net Assets$45,102,648$52,774,485▲ $7,671,837
Total Net Assets Fund Balance$45,102,648$52,774,485▲ $7,671,837
Total Liabilities and Net Assets / Fund Balance$46,921,906$54,907,120▲ $7,985,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,902$1,812,572$3,554,474
Other Land Buildings$815,540$2,425,982$3,241,522
Land$1,032,015-$1,032,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valora WashingtonChief Executive OfficerFT$476,489$105,667$582,156
Eleanor MowerChief Operations OfficerFT$193,838$15,310$209,148
Jim GallamoChief Information OfficerFT$155,000$6,458$161,458
Malvina Rolling-kayChief Financial OfficerFT$122,115$13,848$135,963
Kenneth MurphyChief Communications OfficerFT$109,309$5,112$114,421
Abigail ThormanBoard Member-$1,500-$1,500
Albert Yeuk WatBoard Member-$1,500-$1,500
Calvin MooreTreasurer/secretary-$1,500-$1,500
Diana WallaceBoard Member-$1,500-$1,500
Gerrit WesterveltBoard Member-$1,500-$1,500
Linda Hassan AndersonPresident-$1,500-$1,500
Melvin MingBoard Member-$1,500-$1,500
Yolanda GarciaBoard Member-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearson VueTesting Services13036 COLLECTION CENTER DR, Chicago, IL 60693$1,014,680
Navigator Management Partners LLCProject Management ServicesPO BOX 78000 DEPT 781830, Detroit, MI 48278$421,134
Revenue and Support

Revenue Composition

Contributions and Grants
$173
Program Service Revenue
$14,999,562
Investment Income
$1,340,476
Other Revenue
$23,495
All Other Contributions
$173
Change in Net Assets
$6,131,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,262,440
Revenue Not Reported on Financial Statements
$101,266
Revenue Not Reported on Form 990
$1,564,283
Total Revenue per Audited Statements
$17,826,723
Total Revenue per Form 990
$16,363,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,503,944
Salaries, Compensation, and Employee Benefits$4,728,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,544,256$84,160-$3,628,416
Other Salaries and Wages$1,035,866$1,516,404-$2,552,270
Current Officers, Directors, Trustees, and Key Employees$660,937$439,789-$1,100,726
Office Expenses$233,361$449,477-$682,838
Other Employee Benefits$276,666$334,365-$611,031
Depreciation Depletion-$317,920-$317,920
Payroll Taxes$138,260$162,475-$300,735
Information Technology$21,203$197,939-$219,142
Conferences and Meetings$142,565$52,057-$194,622
Pension Plan Contributions$68,724$95,212-$163,936
Travel$66,015$40,427-$106,442
Fees for Service Investment Mgmnt Fees-$101,266-$101,266
Occupancy-$61,120-$61,120
Fees for Services Legal$4,200$35,663-$39,863
Insurance-$36,716-$36,716
Fees for Services Accounting-$36,414-$36,414
Other Expenses$54,088$1,800-$1,800
Total Functional Expenses$6,246,141$3,986,501$0$10,232,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,232,642
Total Expenses per Audited Statements$10,154,886
Expenses per Audited Statements$10,131,376
Expenses Not Reported on Financial Statements$101,266
Expenses Not Reported on Form 990$23,510
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valora WashingtonCurrent CEO of the CouncilValora Washington Pays Rent to the Council. the Rental Amount Was Approved by the Board.No$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 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.

Form 990, Part VI, Section B, Line 12C

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 and board decides appropriate response by the council.

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

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 october 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Council for Professional Recognition Inc
EIN
52-1410357
Phone
2022659090
Address
2460 16TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Valora Washington
Title
President & CEO
Phone
2022659090
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valora Washington
Formed
1985
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 498,704. Management and general expenses 74,441. Fundraising expenses 0. Total expenses 573,145. Professional devel. Specialist exp.: program service expenses 3,045,552. Management and general expenses 9,719. Fundraising expenses 0. Total expenses 3,055,271.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2017, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial 11,010. Statements and netted against revenue on form 990, part viii, line 6c.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial 11,010. Statements and netted against revenue on form 990, part viii, line 6c.

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0584938
IRS990/AccountsReceivableGrp/BOYAmt0554931
IRS990/AccountsReceivableGrp/EOYAmt0762129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AllOtherContributionsAmt0173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALVINA ROLLINS-KAY
IRS990/BooksInCareOfDetail/PhoneNum02022659090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 16TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06308424
IRS990/CashNonInterestBearingGrp/EOYAmt09463100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0439789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0660937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01100726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052057
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142565
IRS990/ConferencesMeetingsGrp/TotalAmt0194622
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01014680
IRS990/ContractorCompensationGrp/CompensationAmt1421134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013036 COLLECTION CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 78000 DEPT 781830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PEARSON VUE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAVIGATOR MANAGEMENT PARTNERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01340476
IRS990/CYOtherExpensesAmt05503944
IRS990/CYOtherRevenueAmt023495
IRS990/CYProgramServiceRevenueAmt014999562
IRS990/CYRevenuesLessExpensesAmt06131064
IRS990/CYSalariesCompEmpBnftPaidAmt04728698
IRS990/CYTotalExpensesAmt010232642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016363706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01482953
IRS990/DeferredRevenueGrp/EOYAmt01547697
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0317920
IRS990/DepreciationDepletionGrp/TotalAmt0317920
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06246141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036414
IRS990/FeesForServicesAccountingGrp/TotalAmt036414
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035663
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt039863
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03544256
IRS990/FeesForServicesOtherGrp/TotalAmt03628416
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101266
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125112
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA HASSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN MING
IRS990/Form990PartVIISectionAGrp/PersonNm3ABIGAIL THORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT YEUK WAT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRIT WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8VALORA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MALVINA ROLLING-KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GALLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8537337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMMUNICATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016374716
IRS990/GrossRentsGrp/RealAmt034505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197939
IRS990/InformationTechnologyGrp/ProgramServicesAmt021203
IRS990/InformationTechnologyGrp/TotalAmt0219142
IRS990/InsuranceGrp/ManagementAndGeneralAmt036716
IRS990/InsuranceGrp/TotalAmt036716
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110684
IRS990/InvestmentIncomeGrp/ExclusionAmt01340476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025976080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030506254
IRS990/IRPDocumentCnt01112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04238554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03446724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589457
IRS990/LandBldgEquipCostOrOtherBssAmt07828011
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt011010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045102648
IRS990/NetAssetsOrFundBalancesEOYAmt052774485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01540773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061120
IRS990/OccupancyGrp/TotalAmt061120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233361
IRS990/OfficeExpensesGrp/TotalAmt0682838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062159
IRS990/OtherAssetsTotalGrp/EOYAmt093680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611031
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt054088
IRS990/OtherExpensesGrp/TotalAmt077385
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01516404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138260
IRS990/PayrollTaxesGrp/TotalAmt0300735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068724
IRS990/PensionPlanContributionsGrp/TotalAmt0163936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042018
IRS990/PrincipalOfficerNm0VALORA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM MGMT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09075042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13566610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22194630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09075042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13566610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22194630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012601
IRS990/PYOtherExpensesAmt05225791
IRS990/PYOtherRevenueAmt010722
IRS990/PYProgramServiceRevenueAmt013652012
IRS990/PYRevenuesLessExpensesAmt05184565
IRS990/PYSalariesCompEmpBnftPaidAmt04264979
IRS990/PYTotalExpensesAmt09490770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014675335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06131064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023495
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014999562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010293408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010302298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01374981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01030601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01057810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0748522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05237161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014999562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013652012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011401757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010898368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010170258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061121957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01374981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01030601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01057810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05237161
IRS990ScheduleA/InvestmentIncomeCYPct00.07890
IRS990ScheduleA/InvestmentIncomePYPct00.07680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt061122130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014999735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013652012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011401757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010898368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010170258
IRS990ScheduleA/Total509Grp/TotalAmt061122130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016374716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014688457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012475366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011923615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010922898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066385052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01812572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03554474
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012500
IRS990ScheduleD/DonatedServicesUseFcltsAmt012500
IRS990ScheduleD/ExpensesNotReportedAmt023510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101266
IRS990ScheduleD/ExpensesSubtotalAmt010131376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0101266
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0101266
IRS990ScheduleD/LandGrp/BookValueAmt01032015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$4.37$72.5$26.9$21.2$5.71
2023Summary only. Only limited summary data is available for this year.$69.7$2.94$66.8$20.7$17.9$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$2.68$62.3$16.6$16.8$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$2.16$68.2$17.0$14.9$2.07
2020Summary only. Only limited summary data is available for this year.$69.0$3.91$65.1$15.0$13.6$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$2.07$62.6$17.7$13.2$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.04$56.0$15.7$11.2$4.48
2017Detailed filing. Detailed filing data is available for this year.$54.9$2.13$52.8$16.4$10.2$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.82$45.1$14.7$9.49$5.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$1.75$39.8$12.2$8.65$3.55
2014Detailed filing. Detailed filing data is available for this year.$39.1$2.02$37.0$11.8$8.70$3.13
2013Detailed filing. Detailed filing data is available for this year.$37.2$3.62$33.5$11.0$9.16$1.87
2012Summary only. Only limited summary data is available for this year.$34.9$3.25$31.6$8.66$9.13$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$3.98$31.6$9.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$4.27$31.8$8.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits