Civic Intelligence

Childrens Center for Discovery Inc

EIN 52-1534761 • 501(c)3 • Frederick, MD

View Organization Page

Profile

To provide quality day care services.

709 Holden RoadFrederick, MD 21701

ccfdchildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$280,680

Up $68,461 (+32%) from 2021

Liabilities

Up

$224,923

Up $32,459 (+17%) from 2021

Net Assets

Up

$55,757

Up $36,002 (+182%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$390,640

Down $106,206 (-21%) from 2021

Expenses

Down

$330,135

Down $48,085 (-13%) from 2021

Net Income

Down

$60,505

Down $58,121 (-49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $90,955Liabilities 2010: $189,591Net Assets 2010: -$98,6362010Assets 2011: $78,819Liabilities 2011: $242,590Net Assets 2011: -$163,7712011Assets 2012: $74,303Liabilities 2012: $119,582Net Assets 2012: -$45,2792012Assets 2013: $83,195Liabilities 2013: $158,750Net Assets 2013: -$75,5552013Assets 2014: $74,167Liabilities 2014: $170,367Net Assets 2014: -$96,2002014Assets 2015: $68,626Liabilities 2015: $187,605Net Assets 2015: -$118,9792015Assets 2016: $45,233Liabilities 2016: $175,965Net Assets 2016: -$130,7322016Assets 2017: $48,261Liabilities 2017: $179,548Net Assets 2017: -$131,2872017Assets 2018: $41,149Liabilities 2018: $200,526Net Assets 2018: -$159,3772018Assets 2019: $52,165Liabilities 2019: $210,721Net Assets 2019: -$158,5562019Assets 2020: $96,877Liabilities 2020: $195,748Net Assets 2020: -$98,8712020Assets 2021: $212,219Liabilities 2021: $192,464Net Assets 2021: $19,7552021Assets 2022: $280,680Liabilities 2022: $224,923Net Assets 2022: $55,7572022

Highlighted filing

2022

Assets$280,680
Liabilities$224,923
Net Assets$55,757
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,8262010Expenses 2011: $1,061,6052011Revenue 2012: $774,753Expenses 2012: $812,411Net Income 2012: -$37,6582012Revenue 2013: $612,985Expenses 2013: $643,261Net Income 2013: -$30,2762013Revenue 2014: $620,036Expenses 2014: $640,681Net Income 2014: -$20,6452014Revenue 2015: $561,042Expenses 2015: $583,821Net Income 2015: -$22,7792015Revenue 2016: $645,596Expenses 2016: $657,349Net Income 2016: -$11,7532016Revenue 2017: $610,111Expenses 2017: $610,666Net Income 2017: -$5552017Revenue 2018: $542,749Expenses 2018: $570,839Net Income 2018: -$28,0902018Revenue 2019: $383,333Expenses 2019: $382,512Net Income 2019: $8212019Revenue 2020: $371,096Expenses 2020: $311,411Net Income 2020: $59,6852020Revenue 2021: $496,846Expenses 2021: $378,220Net Income 2021: $118,6262021Revenue 2022: $390,640Expenses 2022: $330,135Net Income 2022: $60,5052022

Highlighted filing

2022

Revenue$390,640
Expenses$330,135
Net Income$60,505
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$280,680
Liabilities
$224,923
Net assets
$55,757
Revenue
$390,640
Expenses
$330,135
Net income
$60,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.20$0.16$0.54$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.18$0.13$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.62$0.64$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.24$0.16$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$0.94
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$371,096
Mission and Program Overview

Mission

To provide quality day care services.

DAY CARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,177$36,894▲ $22,717
Receivables From Officers Etc-$22,527-
Loans From Officers Directors$13,868--
Land, Buildings, and Equipment, Net$3,607$3,455▼ $152
Inventories for Sale or Use$2,481$2,100▼ $381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-158,556$-98,871▲ $59,685
Total Assets$52,165$96,877▲ $44,712
Other Assets Total$31,900$31,901▲ $1
Liabilities
Other Liabilities$196,853$195,748▼ $1,105
Total Liabilities$210,721$195,748▼ $14,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$-158,556$-98,871▲ $59,685
Total Liabilities and Net Assets / Fund Balance$52,165$96,877▲ $44,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$154,439$154,441
Leasehold Improvements$3,453$2,442$5,895
Other Land Buildings-$1,535$1,535
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David SowersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,793
Investment Income
$0
Other Revenue
$112,303
Change in Net Assets
$59,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,252
Other Expenses$93,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$218,252--$218,252
Occupancy$17,496--$17,496
All Other Expenses$10,125--$10,125
Other Expenses$7,298--$7,298
Fees for Services Other$5,330$573-$5,903
Insurance$3,889--$3,889
Office Expenses$3,259--$3,259
Travel-$2,581-$2,581
Fees for Services Accounting-$2,342-$2,342
Interest$2,204--$2,204
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion$151--$151
Advertising$138--$138
Total Functional Expenses$304,415$6,996$0$311,411
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
David and Joanne SowersOfficersRental of BuildingNo-
Sjc Property LLCCntrl EntityRental of BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,527-
Loans from Officers, Directors, Trustees, and Key Employees$13,868--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A Related Organization$181,266
Credit Card Payable$14,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Documents are made readily available for public inspection.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made readily available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Childrens Center for Discovery Inc
EIN
52-1534761
Phone
3018316508
Address
709 HOLDEN ROAD, FREDERICK, MD 21701

Signing Officer

Name
David Sowers
Title
President
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
25

Preparer

Firm
George H Krizmanich Jr Pc
Address
4905 DEL RAY AVENUE SUITE 220, BETHESDA, MD 20814
Preparer
George H Krizmanich Jr
Phone
3016570294
Raw XML Appendix398 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010125
IRS990/AllOtherExpensesGrp/TotalAmt010125
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID SOWERS
IRS990/BooksInCareOfDetail/PhoneNum03018316508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 HOLDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014177
IRS990/CashNonInterestBearingGrp/EOYAmt036894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0218252
IRS990/CompDisqualPersonsGrp/TotalAmt0218252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093159
IRS990/CYOtherRevenueAmt0112303
IRS990/CYProgramServiceRevenueAmt0258793
IRS990/CYRevenuesLessExpensesAmt059685
IRS990/CYSalariesCompEmpBnftPaidAmt0218252
IRS990/CYTotalExpensesAmt0311411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151
IRS990/DepreciationDepletionGrp/TotalAmt0151
IRS990/Desc0TO PROVIDE HIGH QUALITY CHILDREN'S DAY CARE FOR PARENTS AND GUARDIANS AT AFFORDABLE COSTS WITH AN EMPHASIS IS ON PERSONAL ATTENTION, EMOTIONAL DEVELOPMENT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304415
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02342
IRS990/FeesForServicesAccountingGrp/TotalAmt02342
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05330
IRS990/FeesForServicesOtherGrp/TotalAmt05903
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03889
IRS990/InsuranceGrp/TotalAmt03889
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02204
IRS990/InterestGrp/TotalAmt02204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455
IRS990/LandBldgEquipCostOrOtherBssAmt0161871
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013868
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY DAY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-158556
IRS990/NetAssetsOrFundBalancesEOYAmt0-98871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017496
IRS990/OccupancyGrp/TotalAmt017496
IRS990/OfficeExpensesGrp/ProgramServicesAmt03259
IRS990/OfficeExpensesGrp/TotalAmt03259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031900
IRS990/OtherAssetsTotalGrp/EOYAmt031901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt018807
IRS990/OtherExpensesGrp/ProgramServicesAmt19333
IRS990/OtherExpensesGrp/ProgramServicesAmt28133
IRS990/OtherExpensesGrp/ProgramServicesAmt37298
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IRS990/OtherExpensesGrp/TotalAmt19333
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IRS990/OtherLiabilitiesGrp/BOYAmt0196853
IRS990/OtherLiabilitiesGrp/EOYAmt0195748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME - COVID RELATED
IRS990/OtherRevenueMiscGrp/Desc1INCOME PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158900
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224503
IRS990/OtherRevenueTotalAmt0112303
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099730
IRS990/PYProgramServiceRevenueAmt0383333
IRS990/PYRevenuesLessExpensesAmt0821
IRS990/PYSalariesCompEmpBnftPaidAmt0282782
IRS990/PYTotalExpensesAmt0382512
IRS990/PYTotalRevenueAmt0383333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022527
IRS990/ReconcilationRevenueExpnssAmt059685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-158556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-98871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02208968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02208968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672775
IRS990ScheduleA/Total509Grp/TotalAmt02208968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031901
IRS990ScheduleD/TotalLiabilityAmt0195748
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JOANNE SOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SJC PROPERTY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CNTRL ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FAMILY ACADEMY OF WALDORF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S CENTER FOR DISCOVERY OPERATES A DAY CARE IN A BUILDING OWNED BY DAVID AND JOANNE SOWERS.CHILDREN'S CENTER FOR DISCOVERY OPERATES A DAY CARE IN A BUILDING OWNED BY A 50% CONTROLLED ENTITY BY DAVID SOWERS.SEE ATTACHED STATEMENTS # 1 AND # 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE READILY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE READILY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052165
IRS990/TotalAssetsEOYAmt096877
IRS990/TotalAssetsGrp/BOYAmt052165
IRS990/TotalAssetsGrp/EOYAmt096877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210721
IRS990/TotalLiabilitiesEOYAmt0195748
IRS990/TotalLiabilitiesGrp/BOYAmt0210721
IRS990/TotalLiabilitiesGrp/EOYAmt0195748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98871
IRS990/TotalProgramServiceExpensesAmt0304415
IRS990/TotalProgramServiceRevenueAmt0258793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096877
IRS990/TravelGrp/ManagementAndGeneralAmt02581
IRS990/TravelGrp/TotalAmt02581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 HOLDEN ROAD
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021701
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CCFDCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CENTER FOR DISCOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521534761
ReturnHeader/Filer/PhoneNum03018316508
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 HOLDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521958093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE H KRIZMANICH JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 DEL RAY AVENUE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016570294
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KRIZMANICH JR
ReturnHeader/ReturnTs02022-09-30T11:30:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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