Civic Intelligence

Commerce Department Child Development Center

990 • Fiscal year 2020 • EIN 52-1615537

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization Profilewww.commercekids.com

View Organization Page

PO Box 7458Washington, DC 20044

(202) 482-1587

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$231,761

Flat from 2020

Net Assets

Flat

-$30,212

Flat from 2020

Liabilities

Flat

$261,973

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Flat

$488,491

Flat from 2020

Expenses

Flat

$543,219

Flat from 2020

Net Income

Flat

-$54,728

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $202,058Liabilities 2011: $65,816Net Assets 2011: $136,2422011Assets 2012: $326,713Liabilities 2012: $86,263Net Assets 2012: $240,4502012Assets 2013: $263,781Liabilities 2013: $90,756Net Assets 2013: $173,0252013Assets 2014: $298,843Liabilities 2014: $86,291Net Assets 2014: $212,5522014Assets 2015: $238,138Liabilities 2015: $99,208Net Assets 2015: $138,9302015Assets 2016: $264,624Liabilities 2016: $108,687Net Assets 2016: $155,9372016Assets 2017: $305,322Liabilities 2017: $122,570Net Assets 2017: $182,7522017Assets 2018: $212,714Liabilities 2018: $118,957Net Assets 2018: $93,7572018Assets 2019: $125,663Liabilities 2019: $71,993Net Assets 2019: $53,6702019Assets 2020: $231,761Liabilities 2020: $261,973Net Assets 2020: -$30,2122020Assets 2020: $231,761Liabilities 2020: $261,973Net Assets 2020: -$30,2122020Assets 2021: $80,385Liabilities 2021: $62,017Net Assets 2021: $18,3682021Assets 2022: $51,847Liabilities 2022: $65,440Net Assets 2022: -$13,5932022Assets 2023: $24,966Liabilities 2023: $71,7962023

Highlighted filing

2020

Assets$231,761
Liabilities$261,973
Net Assets-$30,212
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,465Expenses 2011: $998,110Net Income 2011: $60,3552011Expenses 2012: $1,047,3522012Revenue 2013: $1,078,577Expenses 2013: $1,146,002Net Income 2013: -$67,4252013Revenue 2014: $1,222,854Expenses 2014: $1,183,327Net Income 2014: $39,5272014Revenue 2015: $1,209,514Expenses 2015: $1,261,421Net Income 2015: -$51,9072015Revenue 2016: $1,237,670Expenses 2016: $1,220,663Net Income 2016: $17,0072016Revenue 2017: $1,205,247Expenses 2017: $1,178,297Net Income 2017: $26,9502017Revenue 2018: $1,145,900Expenses 2018: $1,234,895Net Income 2018: -$88,9952018Revenue 2019: $1,184,235Expenses 2019: $1,224,322Net Income 2019: -$40,0872019Revenue 2020: $488,491Expenses 2020: $543,219Net Income 2020: -$54,7282020Revenue 2020: $488,491Expenses 2020: $543,219Net Income 2020: -$54,7282020Revenue 2021: $164,586Expenses 2021: $116,006Net Income 2021: $48,5802021Revenue 2022: $244,196Expenses 2022: $276,157Net Income 2022: -$31,9612022Revenue 2023: $138,075Expenses 2023: $171,312Net Income 2023: -$33,2372023

Highlighted filing

2020

Revenue$488,491
Expenses$543,219
Net Income-$54,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$489,235
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,547$163,206▲ $130,659
Savings and Temporary Cash Investments$91,862$60,480▼ $31,382
Accounts Receivable-$7,790-
Prepaid Expenses and Deferred Charges$819--
Land, Buildings, and Equipment, Net$435$285▼ $150
Total Assets$125,663$231,761▲ $106,098
Liabilities
Unsecured Notes Loans Payable-$198,527-
Accounts Payable and Accrued Expenses$71,993$63,446▼ $8,547
Total Liabilities$71,993$261,973▲ $189,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,670$-30,212▼ $83,882
Total Net Assets Fund Balance$53,670$-30,212▼ $83,882
Total Liabilities and Net Assets / Fund Balance$125,663$231,761▲ $106,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285$1,324$1,609
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clarence SnodgrassPresident
Bryan BoyleDirector
Elizabeth Chien DoyleDirector
Jessica RoarkDirector
John GuinanDirector
Madhura ValverdeDirector
Melissa Zoock MulhollandDirector
Salim BhabhrawalaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,050
Program Service Revenue
$464,947
Investment Income
$1,718
Other Revenue
$-224
All Other Contributions
$22,050
Change in Net Assets
$-54,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,993
Other Expenses$90,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,269$29,301-$325,570
Other Employee Benefits$85,425$8,449-$93,874
Payroll Taxes$26,501$2,621-$29,122
Fees for Services Accounting-$21,835-$21,835
Other Expenses$15,685--$15,685
Insurance-$14,249-$14,249
Fees for Services Other$7,487$740-$8,227
Office Expenses$4,820$3,213-$8,033
Pension Plan Contributions$4,029$398-$4,427
Information Technology$929$92-$1,021
Depreciation Depletion-$150-$150
Total Functional Expenses$462,171$81,048$0$543,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$744
Fundraising Gross Income$520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.”

Member election for additional members Part VI line 7A

“The members elect the board of directors annually.”

Governing body decisions Part VI line 7B

“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.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Commerce Department Child Development Center
EIN
52-1615537
Address
PO Box 7458, Washington, DC 20044

Signing Officer

Name
Clarence Snodgrass
Title
President
Phone
2024821587
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Snodgrass
Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation of 1/1/20 net assets”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063446
IRS990/AccountsReceivableGrp/EOYAmt07790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AllOtherContributionsAmt022050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02024821587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7458
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032547
IRS990/CashNonInterestBearingGrp/EOYAmt0163206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01718
IRS990/CYOtherExpensesAmt090226
IRS990/CYOtherRevenueAmt0-224
IRS990/CYProgramServiceRevenueAmt0464947
IRS990/CYRevenuesLessExpensesAmt0-54728
IRS990/CYSalariesCompEmpBnftPaidAmt0452993
IRS990/CYTotalExpensesAmt0543219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488491
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/TotalAmt0150
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021835
IRS990/FeesForServicesAccountingGrp/TotalAmt021835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07487
IRS990/FeesForServicesOtherGrp/TotalAmt08227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
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/OfficerInd0X
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/PersonNm0Jessica Roark
IRS990/Form990PartVIISectionAGrp/PersonNm1John Guinan
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Zoock Mulholland
IRS990/Form990PartVIISectionAGrp/PersonNm3Salim Bhabhrawala
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Madhura Valverde
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Chien Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Clarence Snodgrass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0744
IRS990/FundraisingGrossIncomeAmt0520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0929
IRS990/InformationTechnologyGrp/TotalAmt01021
IRS990/InsuranceGrp/ManagementAndGeneralAmt014249
IRS990/InsuranceGrp/TotalAmt014249
IRS990/InvestmentIncomeGrp/ExclusionAmt01718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01718
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285
IRS990/LandBldgEquipCostOrOtherBssAmt01609
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053670
IRS990/NetAssetsOrFundBalancesEOYAmt0-30212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03213
IRS990/OfficeExpensesGrp/ProgramServicesAmt04820
IRS990/OfficeExpensesGrp/TotalAmt08033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093874
IRS990/OtherExpensesGrp/Desc0Food Lunches and Snacks
IRS990/OtherExpensesGrp/Desc1Extracurricular Activities
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Substitute Teachers
IRS990/OtherExpensesGrp/ProgramServicesAmt014854
IRS990/OtherExpensesGrp/ProgramServicesAmt14932
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt315685
IRS990/OtherExpensesGrp/TotalAmt014854
IRS990/OtherExpensesGrp/TotalAmt14932
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt315685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02621
IRS990/PayrollTaxesGrp/ProgramServicesAmt026501
IRS990/PayrollTaxesGrp/TotalAmt029122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04029
IRS990/PensionPlanContributionsGrp/TotalAmt04427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0819
IRS990/PrincipalOfficerNm0Clarence Snodgrass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt0236690
IRS990/PYOtherRevenueAmt012315
IRS990/PYProgramServiceRevenueAmt01169018
IRS990/PYRevenuesLessExpensesAmt0-40087
IRS990/PYSalariesCompEmpBnftPaidAmt0987632
IRS990/PYTotalExpensesAmt01224322
IRS990/PYTotalRevenueAmt01184235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01169018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01138936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01226463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05188331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05220698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01169042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234738
IRS990ScheduleA/Total509Grp/TotalAmt05220698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01141823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05236807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An enrolled childs parents/guardians are considered members of the organization and are entitled to participate in governance of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3A copy of the form 990 is provided to the board of directors for their review and approval prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6The 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/ExplanationTxt7The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reconciliation of 1/1/20 net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125663
IRS990/TotalAssetsEOYAmt0231761
IRS990/TotalAssetsGrp/BOYAmt0125663
IRS990/TotalAssetsGrp/EOYAmt0231761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022050
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071993
IRS990/TotalLiabilitiesEOYAmt0261973
IRS990/TotalLiabilitiesGrp/BOYAmt071993
IRS990/TotalLiabilitiesGrp/EOYAmt0261973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462171
IRS990/TotalProgramServiceRevenueAmt0464947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.commercekids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Snodgrass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02024821587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commerce Department Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521615537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7458
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,761
Liabilities
$261,973
Net assets
-$30,212
Revenue
$488,491
Expenses
$543,219
Net income
-$54,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.07$0.14$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.01$0.24$0.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.16$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$0.49$0.54$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.49$0.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$1.18$1.22$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.15$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.21$1.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$1.24$1.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$1.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.14$1.06$1.00$0.06