Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2015 • EIN 54-0791991

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

150 Point Owoods RoadWilliamsburg, VA 23188

(757) 566-3300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,926

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,013,002

Up $81,756 (+2.1%) from 2014

Net Assets

Down

$3,609,264

Down $16,896 (-0.5%) from 2014

Liabilities

Up

$403,738

Up $98,652 (+32%) from 2014

Revenue

Up

$6,032,951

Up $83,953 (+1.4%) from 2014

Expenses

Up

$5,977,269

Up $4,605 (+0.1%) from 2014

Net Income

Up

$55,682

Up $79,348 (+335%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,013,002
Liabilities$403,738
Net Assets$3,609,264

Operations Trend

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

2015

Revenue$6,032,951
Expenses$5,977,269
Net Income$55,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,220,168
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$1,291,535$1,261,328▼ $30,207
Investments in Publicly Traded Securities$1,274,907$1,255,933▼ $18,974
Pledges and Grants Receivable$888,629$838,211▼ $50,418
Savings and Temporary Cash Investments$281,531$282,141▲ $610
Cash and Non-Interest-Bearing Accounts$114,438$278,361▲ $163,923
Accounts Receivable$72,642$79,818▲ $7,176
Prepaid Expenses and Deferred Charges$7,564$17,210▲ $9,646
Total Assets$3,931,246$4,013,002▲ $81,756
Liabilities
Accounts Payable and Accrued Expenses$247,430$221,947▼ $25,483
Deferred Revenue$10,832$144,311▲ $133,479
Other Liabilities$46,824$37,480▼ $9,344
Total Liabilities$305,086$403,738▲ $98,652
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,294$3,238,882▼ $3,412
Temporarily Rstr Net Assets$383,866$370,382▼ $13,484
Total Net Assets Fund Balance$3,626,160$3,609,264▼ $16,896
Total Liabilities and Net Assets / Fund Balance$3,931,246$4,013,002▲ $81,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,614$698,261$1,597,875
Equipment$158,764$184,153$342,917
Other Land Buildings$7,950$275,912$283,862
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,274,907-▲ $15,496$34,470$1,255,933
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$100,749$12,177$112,926

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,112,306
Program Service Revenue
$772,499
Investment Income
$98,236
Other Revenue
$49,910
All Other Contributions
$519,778
Change in Net Assets
$55,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,647
Total Revenue per Audited Statements
$6,184,598
Total Revenue per Form 990
$6,032,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,251
Other Expenses$2,099,018
Total Fundraising Expense$326,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,236$241,913$167,150$3,027,299
Fees for Services Other$1,153,554$40,824-$1,194,378
Other Employee Benefits$279,354$18,776$9,364$307,494
Payroll Taxes$207,920$26,250$13,656$247,826
Pension Plan Contributions$155,020$13,650$11,579$180,249
Travel$164,907$2,789$2,031$169,727
Office Expenses$76,077$42,721$43,921$162,719
Current Officers, Directors, Trustees, and Key Employees-$115,383-$115,383
Depreciation Depletion$17,032$77,845-$94,877
Fees for Services Accounting-$45,656-$45,656
Conferences and Meetings$42,715$302$524$43,541
Occupancy$2,400$37,743-$40,143
Other Expenses$12,047$19,483$79$31,609
All Other Expenses$698,414$-738,486$70,053$29,981
Insurance-$17,635-$17,635
Interest-$1,672-$1,672
Total Functional Expenses$5,600,391$50,607$326,271$5,977,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,201,494
Expenses per Audited Statements$5,977,269
Total Expenses per Form 990$5,977,269
Expenses Not Reported on Form 990$224,225
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$94,651
Fundraising Direct Expenses$73,155
Gaming Gross Income$30,950
Gaming Direct Expenses$585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$156,221$81,221$49,116$32,105
5 K Special Event$57,224$13,430$19,387$-5,957
Total Events$213,445$94,651$73,155$21,496
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$37,480
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
Yes
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 A, Line 4

Child development resources made the following changes to its bylaws: 1. Minimum number of board members increased from 5 to 18. 2. The following language was added regard how a board member can resign or be removed: "any board member may resign at anytime by giving notice to the chairman or secretary. All resignations shall be effective upon acceptance by the board." "any board member may be removed without cause at any time by a vote of a majority of all the directors." 3. The executive director is now an ex-officio member of all committee but does not have voting rights. 4. The chair of the development committee and governance committee will be members of the executive committee. 5. The executive committee can not approve an amendement to the bylaws, plan a dissolution of the organization, or appoint or remove directors. 6. Some standing committees were eliminated. 7. Roberts rules were added as authority on matters not covered in the bylaws.

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

Filer Name
Child Development Resources
EIN
54-0791991
Phone
7575663300
Address
150 POINT OWOODS ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Paul Scott
Title
Executive Director
Phone
7575663300
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
112
Volunteers
492

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lori K Cochran CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 48,205. Management and general expenses 40,824. Fundraising expenses 0. Total expenses 89,029. Subcontractors: program service expenses 1,105,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105,349.

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, 2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with income on 990 73,740.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with income on 990 73,740.

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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/PersonNm7AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN H DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE EICHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GOTTFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MELANIE RAPP BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100749
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118794
IRS990/FundraisingDirectExpensesAmt073155
IRS990/FundraisingGrossIncomeAmt094651
IRS990/GainOrLossGrp/SecuritiesAmt022019
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0585
IRS990/GamingGrossIncomeAmt030950
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04334877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135496
IRS990/GrossReceiptsAmt06220168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017635
IRS990/InsuranceGrp/TotalAmt017635
IRS990/InterestGrp/ManagementAndGeneralAmt01672
IRS990/InterestGrp/TotalAmt01672
IRS990/InvestmentIncomeGrp/ExclusionAmt076217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01274907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01255933
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261328
IRS990/LandBldgEquipCostOrOtherBssAmt02419654
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113477
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/NetAssetsOrFundBalancesBOYAmt03626160
IRS990/NetAssetsOrFundBalancesEOYAmt03609264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021496
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72578
IRS990/NoncashContributionsAmt020956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037743
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt040143
IRS990/OfficeExpensesGrp/FundraisingAmt043921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042721
IRS990/OfficeExpensesGrp/ProgramServicesAmt076077
IRS990/OfficeExpensesGrp/TotalAmt0162719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307494
IRS990/OtherExpensesGrp/Desc0TRAINING & TECHNICAL AS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MATERIALS, SUPPLIES & S
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07914
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219483
IRS990/OtherExpensesGrp/ProgramServicesAmt0127961
IRS990/OtherExpensesGrp/ProgramServicesAmt112230
IRS990/OtherExpensesGrp/ProgramServicesAmt232524
IRS990/OtherExpensesGrp/ProgramServicesAmt312047
IRS990/OtherExpensesGrp/TotalAmt0127961
IRS990/OtherExpensesGrp/TotalAmt1102717
IRS990/OtherExpensesGrp/TotalAmt236402
IRS990/OtherExpensesGrp/TotalAmt331609
IRS990/OtherLiabilitiesGrp/BOYAmt046824
IRS990/OtherLiabilitiesGrp/EOYAmt037480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2037
IRS990/OtherRevenueTotalAmt0-2037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618236
IRS990/OtherSalariesAndWagesGrp/TotalAmt03027299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207920
IRS990/PayrollTaxesGrp/TotalAmt0247826
IRS990/PensionPlanContributionsGrp/FundraisingAmt011579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155020
IRS990/PensionPlanContributionsGrp/TotalAmt0180249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0888629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017210
IRS990/PrincipalOfficerNm0PAUL SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772499
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 5,903 HOURS OF INTENSIVE ON-SITE SERVICES TO 134 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 295 TRAINING EVENTS FOR 4,777 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/ExpenseAmt01841987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017015
IRS990/ProgSrvcAccomActy3Grp/Desc0INFANT-PARENT PROGRAM ASSIST CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 359 CHILDREN SERVED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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