Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1615537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$125,663
Down $87,051 (-41%) from 2018
Net Assets
Down$53,670
Down $40,087 (-43%) from 2018
Liabilities
Down$71,993
Down $46,964 (-39%) from 2018
Revenue
Up$1,184,235
Up $38,335 (+3.3%) from 2018
Expenses
Down$1,224,322
Down $10,573 (-0.9%) from 2018
Net Income
Up-$40,087
Up $48,908 (+55%) from 2018
To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a child's emotional, social, physical, and intellectual development are all equally important. At cdcdc children have the freedom and support to develop at their own rate.
To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a childs emotional, social, physical, and intellectual development are all equally important. At CDCDC, children have the freedom and support to develop.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $140,181 | $91,862 | ▼ $48,319 |
| Cash and Non-Interest-Bearing Accounts | $59,958 | $32,547 | ▼ $27,411 |
| Prepaid Expenses and Deferred Charges | $11,990 | $819 | ▼ $11,171 |
| Land, Buildings, and Equipment, Net | $585 | $435 | ▼ $150 |
| Total Assets | $212,714 | $125,663 | ▼ $87,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,727 | $71,993 | ▼ $7,734 |
| Deferred Revenue | $39,230 | - | - |
| Total Liabilities | $118,957 | $71,993 | ▼ $46,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,757 | $53,670 | ▼ $40,087 |
| Total Net Assets Fund Balance | $93,757 | $53,670 | ▼ $40,087 |
| Total Liabilities and Net Assets / Fund Balance | $212,714 | $125,663 | ▼ $87,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $435 | $1,174 | $1,609 |
| Name | Title |
|---|---|
| Clarence Snodgrass | President |
| Leslie Bayless | Vice President |
| Bryan Boyle | Director |
| Elizabeth Chien Doyle | Director |
| Jessica Roark | Director |
| John Guinan | Director |
| Katherine Lim | Director |
| Katherine Torrington | Director |
| Laura Shin | Director |
| Madhura Valverde | Director |
| Melissa Zoock Mulholland | Director |
| Salim Bhabhrawala | Director |
| Lydia Grunstra | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $987,632 |
| Other Expenses | $236,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,188 | $69,546 | - | $772,734 |
| Other Employee Benefits | $126,886 | $12,549 | - | $139,435 |
| Other Expenses | $78,604 | - | - | $78,604 |
| Payroll Taxes | $62,593 | $6,191 | - | $68,784 |
| Insurance | - | $28,626 | - | $28,626 |
| Fees for Services Accounting | - | $11,670 | - | $11,670 |
| Fees for Services Other | $8,965 | $887 | - | $9,852 |
| Pension Plan Contributions | $6,078 | $601 | - | $6,679 |
| Office Expenses | $3,718 | $2,479 | - | $6,197 |
| Information Technology | $866 | $86 | - | $952 |
| Depreciation Depletion | $150 | - | - | $150 |
| All Other Expenses | $87 | $9 | - | $96 |
| Total Functional Expenses | $1,091,678 | $132,644 | $0 | $1,224,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,089 |
| Fundraising Direct Expenses | $2,025 |
| Professional Fundraising Fees | $0 |
“An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.”
“The members elect the board of directors annually.”
“A decision by the board to amend the bylaws or articles of incorporation requires a majority vote of the members. Members also have the right to remove directors.”
“A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.”
“The conflict of interest policy is enforced by annual completion of a questionnaire by each board member, and constant vigilance on the matter by all board members.”
“The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization makes its governing documents and financial statements available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a childs emotional, social, physical, and intellectual development are all equally important. At CDCDC, children have the freedom and support to develop. |
| IRS990/AllOtherContributionsAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024821587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7458 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2878 |
| IRS990/CYOtherExpensesAmt | 0 | 236690 |
| IRS990/CYOtherRevenueAmt | 0 | 12315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1169018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987632 |
| IRS990/CYTotalExpensesAmt | 0 | 1224322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150 |
| IRS990/Desc | 0 | The Organizations only program is to provide quality daycare for children ages 3 months to 5 years old of commerce department employees, federal employees working in the downtown dc area, and others. CDCDC provided day care services for approximately 60 children during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1091678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9852 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Torrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Madhura Valverde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryan Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clarence Snodgrass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lydia Grunstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Chien Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Guinan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Roark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Shin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leslie Bayless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Salim Bhabhrawala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katherine Lim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Zoock Mulholland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10089 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1186260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1609 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a comprehensive program of quality child care that focuses on the whole needs of the child. We believe that a childs emotional, social, physical, and intellectual development are all equally important. At CDCDC, children have the freedom and support to develop. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53670 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53670 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139435 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Lunches and Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Extracurricular Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Substitute Teachers |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/OtherRevenueTotalAmt | 0 | 4251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 819 |
| IRS990/PrincipalOfficerNm | 0 | Clarence Snodgrass |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2887 |
| IRS990/PYOtherExpensesAmt | 0 | 256447 |
| IRS990/PYOtherRevenueAmt | 0 | 4077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978448 |
| IRS990/PYTotalExpensesAmt | 0 | 1234895 |
| IRS990/PYTotalRevenueAmt | 0 | 1145900 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1169018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1169018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1138936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1188967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1226463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1197074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5920458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4251 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5933355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1169042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1234738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5933355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1176171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1193328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1236770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1201583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5949675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the board of directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A decision by the board to amend the bylaws or articles of incorporation requires a majority vote of the members. Members also have the right to remove directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is enforced by annual completion of a questionnaire by each board member, and constant vigilance on the matter by all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process for determining compensation of the center director (the top management official and highest compensated employee) includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization makes its governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212714 |
| IRS990/TotalAssetsEOYAmt | 0 | 125663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1224322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71993 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71993 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53670 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.