Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2014 • EIN 54-0791991

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.CDR.ORG

View Organization Page

150 Point Owoods Road23127

(757) 566-3300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,362

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,931,246

Up $199,518 (+5.3%) from 2013

Net Assets

Up

$3,626,160

Up $73,756 (+2.1%) from 2013

Liabilities

Up

$305,086

Up $125,762 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

$5,948,998

No earlier filing loaded for comparison.

Expenses

Up

$5,972,664

Up $190,916 (+3.3%) from 2013

Net Income

-$23,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,669,511Liabilities 2010: $364,689Net Assets 2010: $3,304,8222010Assets 2011: $3,898,314Liabilities 2011: $338,375Net Assets 2011: $3,559,9392011Assets 2012: $3,792,320Liabilities 2012: $259,043Net Assets 2012: $3,533,2772012Assets 2013: $3,731,728Liabilities 2013: $179,324Net Assets 2013: $3,552,4042013Assets 2014: $3,931,246Liabilities 2014: $305,086Net Assets 2014: $3,626,1602014Assets 2015: $4,013,002Liabilities 2015: $403,738Net Assets 2015: $3,609,2642015Assets 2016: $4,727,545Liabilities 2016: $532,480Net Assets 2016: $4,195,0652016Assets 2017: $5,241,205Liabilities 2017: $729,055Net Assets 2017: $4,512,1502017Assets 2018: $5,209,473Liabilities 2018: $637,976Net Assets 2018: $4,571,4972018Assets 2019: $6,291,995Liabilities 2019: $1,341,565Net Assets 2019: $4,950,4302019Assets 2020: $7,106,005Liabilities 2020: $1,901,421Net Assets 2020: $5,204,5842020Assets 2021: $11,270,321Liabilities 2021: $690,546Net Assets 2021: $10,579,7752021Assets 2022: $10,815,695Liabilities 2022: $283,858Net Assets 2022: $10,531,8372022Assets 2023: $11,570,798Liabilities 2023: $496,438Net Assets 2023: $11,074,3602023Assets 2024: $15,405,393Liabilities 2024: $608,517Net Assets 2024: $14,796,8762024

Highlighted filing

2014

Assets$3,931,246
Liabilities$305,086
Net Assets$3,626,160
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,871,4532010Revenue 2011: $6,716,606Expenses 2011: $6,639,044Net Income 2011: $77,5622011Revenue 2012: $5,841,477Expenses 2012: $5,735,695Net Income 2012: $105,7822012Expenses 2013: $5,781,7482013Revenue 2014: $5,948,998Expenses 2014: $5,972,664Net Income 2014: -$23,6662014Revenue 2015: $6,032,951Expenses 2015: $5,977,269Net Income 2015: $55,6822015Revenue 2016: $7,026,369Expenses 2016: $6,382,852Net Income 2016: $643,5172016Revenue 2017: $7,404,268Expenses 2017: $7,008,800Net Income 2017: $395,4682017Revenue 2018: $8,414,288Expenses 2018: $8,427,604Net Income 2018: -$13,3162018Revenue 2019: $10,243,860Expenses 2019: $9,886,201Net Income 2019: $357,6592019Revenue 2020: $10,512,937Expenses 2020: $10,145,201Net Income 2020: $367,7362020Revenue 2021: $15,219,649Expenses 2021: $10,317,205Net Income 2021: $4,902,4442021Revenue 2022: $10,830,230Expenses 2022: $10,295,364Net Income 2022: $534,8662022Revenue 2023: $11,677,430Expenses 2023: $11,299,987Net Income 2023: $377,4432023Revenue 2024: $15,270,456Expenses 2024: $11,871,024Net Income 2024: $3,399,4322024

Highlighted filing

2014

Revenue$5,948,998
Expenses$5,972,664
Net Income-$23,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,130,943
Mission and Program Overview

Mission

CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.

Cdr is a private, non-profit agency that provides services for young children and their families in the community, and training for early childhood professionals throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,187$1,291,535▼ $43,652
Investments in Publicly Traded Securities$1,138,367$1,274,907▲ $136,540
Pledges and Grants Receivable$832,139$888,629▲ $56,490
Savings and Temporary Cash Investments$281,449$281,531▲ $82
Cash and Non-Interest-Bearing Accounts$41,535$114,438▲ $72,903
Accounts Receivable$65,302$72,642▲ $7,340
Prepaid Expenses and Deferred Charges$37,749$7,564▼ $30,185
Total Assets$3,731,728$3,931,246▲ $199,518
Liabilities
Accounts Payable and Accrued Expenses$146,246$247,430▲ $101,184
Other Liabilities$16,732$46,824▲ $30,092
Deferred Revenue$16,346$10,832▼ $5,514
Total Liabilities$179,324$305,086▲ $125,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,092,458$3,242,294▲ $149,836
Temporarily Rstr Net Assets$459,946$383,866▼ $76,080
Total Net Assets Fund Balance$3,552,404$3,626,160▲ $73,756
Total Liabilities and Net Assets / Fund Balance$3,731,728$3,931,246▲ $199,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,356$656,852$1,599,208
Equipment$134,319$200,141$334,460
Other Land Buildings$19,860$264,002$283,862
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,138,367-▲ $180,278$43,738$1,274,907
2012$1,051,220-▲ $127,910$40,763$1,138,367
2011$1,108,971$3,550▼ $24,560$36,741$1,051,220
2010$874,053$49,217▲ $219,643$33,942$1,108,971
2009$767,048$38,575▲ $102,489$34,059$874,053
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$100,329$12,033$112,362

Board Members and Trustees

NameTitle
A Vaughn PollerChair
Edward RobinsonVice Chair
Alex HutchersonDirector
Anne SmithDirector
Deborah NiceDirector
Dottie HaramisDirector
Dustin H DevoreDirector
Elizabeth M EmersonDirector
F Hunter CreechDirector
Gary Andy DaytonDirector
Jean Van TolDirector
Karen PlumleyDirector
Leon SalzmanDirector
Linda GottfriedDirector
Michelle EichornDirector
Rita J FrancavillaDirector
Sean AllburnDirector
Sue WilsonDirector
Susie DorseyDirector
Vicki SpriggDirector
Betsy AndersonSecretary
Marc SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,991,357
Program Service Revenue
$722,207
Investment Income
$87,702
Other Revenue
$147,732
All Other Contributions
$472,332
Change in Net Assets
$-23,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,948,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,340
Total Revenue per Audited Statements
$6,245,338
Total Revenue per Form 990
$5,948,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,783,972
Other Expenses$2,188,692
Total Fundraising Expense$303,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,647$263,693$161,021$2,949,361
Fees for Services Other$1,187,140$63,853$9,000$1,259,993
Other Employee Benefits$260,844$20,699$7,450$288,993
Payroll Taxes$204,445$26,277$13,015$243,737
Pension Plan Contributions$149,397$26,884$10,535$186,816
Travel$170,720$2,765$1,181$174,666
Office Expenses$84,775$44,752$33,131$162,658
Current Officers, Directors, Trustees, and Key Employees-$115,065-$115,065
Depreciation Depletion$16,568$72,649-$89,217
All Other Expenses$600,525$-595,600$55,479$60,404
Conferences and Meetings$36,750$5,461$1,207$43,418
Fees for Services Accounting-$41,800-$41,800
Occupancy$2,400$32,932-$35,332
Other Expenses$34,918$3,913$11,924$34,918
Insurance-$15,617-$15,617
Interest-$2,435-$2,435
Total Functional Expenses$5,454,627$214,094$303,943$5,972,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,171,582
Expenses per Audited Statements$5,972,664
Total Expenses per Form 990$5,972,664
Expenses Not Reported on Form 990$198,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,029
Fundraising Direct Expenses$47,774
Gaming Gross Income$36,685
Gaming Direct Expenses$117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,553$80,048$31,128$48,920
Event 2$61,982$24,981$11,063$13,918
Total Events$168,535$105,029$47,774$57,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$46,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is first reviewed and approved by cdr's executive or finance committee. After approval by the subcommittee of the board of directors, the 990 is presented to the board of directors for their review. The board or executive committee may authorize the executive director to sign the 990.”

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

“The board of directors and executive committee oversee compliance with the conflict of interest policy. All issues are rasied and handled during board meetings. To date, no issues have arisen.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are determined by other non profit salary ranges of equal size both locally and nationally. For the executive director position, an external agency was used. Executive committee approves all compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Any person wishing to review the cdr audit or irs form 990 may do so at cdr's norge office by making a request by phone or in writing. Cdr may, at its discretion, choose to mail a copy of the requested information.”

Filing and Contact Details

Filer

EIN
54-0791991
Phone
7575663300

Signing Officer

Name
Paul Scott
Title
Executive Director
Phone
7575663300
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1966
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
111
Volunteers
512

Preparer

Preparer
Lori K Cochran CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 53,155. Management and general expenses 63,853. Fundraising expenses 9,000. Total expenses 126,008. Subcontractors: program service expenses 1,133,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,133,985.”

Form 990, Part XI, Line 2C

“The organization's executive committee has oversight of the audit and selection of independent accountant. There has been no change in the procedure from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“General fund support with finance committee approval”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and under the tax statutes of the commonwealth of virgnia. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2010 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 47,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 47,890.”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI SPRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN VAN TOL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL F SCOTT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063506
IRS990/FundraisingDirectExpensesAmt047774
IRS990/FundraisingGrossIncomeAmt0105029
IRS990/GainOrLossGrp/OtherAmt0-4300
IRS990/GainOrLossGrp/SecuritiesAmt033469
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0117
IRS990/GamingGrossIncomeAmt036685
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04316581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163223
IRS990/GrossReceiptsAmt06130943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015617
IRS990/InsuranceGrp/TotalAmt015617
IRS990/InterestGrp/ManagementAndGeneralAmt02435
IRS990/InterestGrp/TotalAmt02435
IRS990/InvestmentIncomeGrp/ExclusionAmt058533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01138367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274907
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291535
IRS990/LandBldgEquipCostOrOtherBssAmt02412530
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04300
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03552404
IRS990/NetAssetsOrFundBalancesEOYAmt03626160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057255
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097422
IRS990/NoncashContributionsAmt022514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032932
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt035332
IRS990/OfficeExpensesGrp/FundraisingAmt033131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044752
IRS990/OfficeExpensesGrp/ProgramServicesAmt084775
IRS990/OfficeExpensesGrp/TotalAmt0162658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288993
IRS990/OtherExpensesGrp/Desc0TRAINING & TECHNICAL AS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MATERIALS, SUPPLIES & S
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & RECREATIO
IRS990/OtherExpensesGrp/FundraisingAmt011924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13913
IRS990/OtherExpensesGrp/ProgramServicesAmt0123263
IRS990/OtherExpensesGrp/ProgramServicesAmt115347
IRS990/OtherExpensesGrp/ProgramServicesAmt242888
IRS990/OtherExpensesGrp/ProgramServicesAmt334918
IRS990/OtherExpensesGrp/TotalAmt0123263
IRS990/OtherExpensesGrp/TotalAmt198170
IRS990/OtherExpensesGrp/TotalAmt246801
IRS990/OtherExpensesGrp/TotalAmt334918
IRS990/OtherLiabilitiesGrp/BOYAmt016732
IRS990/OtherLiabilitiesGrp/EOYAmt046824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt053851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053851
IRS990/OtherRevenueTotalAmt053851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02949361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204445
IRS990/PayrollTaxesGrp/TotalAmt0243737
IRS990/PensionPlanContributionsGrp/FundraisingAmt010535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149397
IRS990/PensionPlanContributionsGrp/TotalAmt0186816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0888629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07564
IRS990/PrincipalOfficerNm0PAUL SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722207
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 6,407 HOURS OF INTENSIVE ON-SITE SERVICES TO 150 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 331 TRAINING EVENTS FOR 5,411 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY FIFTEEN INFANT AND TODDLER SPECIALISTS LOCATED IN EIGHT REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01879619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018186
IRS990/ProgSrvcAccomActy3Grp/Desc0INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 324 CHILDREN WERE SERVED DURING FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01202097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0427757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAT, KID'S FIRST, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0785446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,246
Liabilities
$305,086
Net assets
$3,626,160
Revenue
$5,948,998
Expenses
$5,972,664
Net income
-$23,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.61$14.8$15.3$11.9$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.90$5.20$10.5$10.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.34$4.95$10.2$9.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$8.41$8.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.73$4.51$7.40$7.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.20$7.03$6.38$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.40$3.61$6.03$5.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.31$3.63$5.95$5.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.18$3.55$5.78
2012Summary only. Only limited summary data is available for this year.$3.79$0.26$3.53$5.84$5.74$0.11
2011Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$6.72$6.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.36$3.30$5.87
Peer Organizations

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