Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2017 • EIN 54-0791991

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.CDR.ORG

View Organization Page

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,241,205

Up $513,660 (+11%) from 2016

Net Assets

Up

$4,512,150

Up $317,085 (+7.6%) from 2016

Liabilities

Up

$729,055

Up $196,575 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$7,404,268

Up $377,899 (+5.4%) from 2016

Expenses

Up

$7,008,800

Up $625,948 (+9.8%) from 2016

Net Income

Down

$395,468

Down $248,049 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$5,241,205
Liabilities$729,055
Net Assets$4,512,150
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$7,404,268
Expenses$7,008,800
Net Income$395,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$9,156,682
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
Investments in Publicly Traded Securities$1,303,142$1,483,679▲ $180,537
Pledges and Grants Receivable$805,020$1,174,897▲ $369,877
Land, Buildings, and Equipment, Net$1,235,420$1,159,690▼ $75,730
Savings and Temporary Cash Investments$689,837$849,029▲ $159,192
Cash and Non-Interest-Bearing Accounts$584,573$383,730▼ $200,843
Accounts Receivable$98,331$133,442▲ $35,111
Prepaid Expenses and Deferred Charges$11,222$56,738▲ $45,516
Total Assets$4,727,545$5,241,205▲ $513,660
Liabilities
Accounts Payable and Accrued Expenses$287,925$482,988▲ $195,063
Deferred Revenue$189,824$206,720▲ $16,896
Other Liabilities$54,731$39,347▼ $15,384
Total Liabilities$532,480$729,055▲ $196,575
Net Assets / Fund Balance
Unrestricted Net Assets$3,786,457$3,931,927▲ $145,470
Temporarily Rstr Net Assets$367,533$508,988▲ $141,455
Permanently Rstr Net Assets$41,075$71,235▲ $30,160
Total Net Assets Fund Balance$4,195,065$4,512,150▲ $317,085
Total Liabilities and Net Assets / Fund Balance$4,727,545$5,241,205▲ $513,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,089$782,878$1,608,967
Equipment$92,147$277,745$369,892
Other Land Buildings$46,454$286,957$333,411
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,303,142$45,736▲ $164,969$30,168$1,483,679
2015$1,255,933$54,742▼ $7,533-$1,303,142
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$111,785$14,015$125,800

Board Members and Trustees

NameTitle
Edward RobinsonChair
Betsy AndersonVice Chair
A Vaughn PollerDirector
Alex hutchersondirector
Amanda DeverichDirector
Anne SmithDirector
Deborah NiceDirector
Dustin H DevoreDirector
Elizabeth M EmersonDirector
F Hunter CreechDirector
Gary Andy DaytonDirector
Leon salzmandirector
Linda Gottfrieddirector
Marc B sharpDirector
Melanie Rapp BealeDirector
Peter GoreDirector
Rita J Francavilladirector
Sarah Houghlanddirector
Sarah KuehlDirector
Sue WilsonDirector
Susie DorseyDirector
Virginia McLaughlindirector
Sean AllburnSecretary
Leigh HoughlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,168,189
Program Service Revenue
$890,561
Investment Income
$253,637
Other Revenue
$91,881
All Other Contributions
$783,108
Change in Net Assets
$395,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$107,622Nyse
Total Noncash Contributions19$107,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,404,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,303
Total Revenue per Audited Statements
$7,588,571
Total Revenue per Form 990
$7,404,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,360,781
Other Expenses$2,648,019
Total Fundraising Expense$468,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,878,940$315,972$207,447$3,402,359
Fees for Services Other$1,278,646$112,368-$1,391,014
Office Expenses$307,594$67,632$37,288$412,514
Other Employee Benefits$317,771$28,213$18,707$364,691
Payroll Taxes$214,633$32,638$15,870$263,141
Pension Plan Contributions$168,390$17,323$13,666$199,379
Travel$168,036$3,756$2,661$174,453
Current Officers, Directors, Trustees, and Key Employees-$131,211-$131,211
Depreciation Depletion$10,344$85,287-$95,631
All Other Expenses$736,074$-752,880$105,650$88,844
Occupancy$10,782$48,530-$59,312
Other Expenses$32,699$16,133$1,739$50,571
Fees for Services Accounting-$46,900-$46,900
Conferences and Meetings$36,905$3,018$1,486$41,409
Insurance-$18,027-$18,027
Interest-$1,533-$1,533
Total Functional Expenses$6,280,066$260,176$468,558$7,008,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,271,486
Expenses per Audited Statements$7,008,800
Total Expenses per Form 990$7,008,800
Expenses Not Reported on Form 990$262,686
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 Direct Expenses$74,906
Fundraising Gross Income$71,883
Gaming Gross Income$41,250
Gaming Direct Expenses$581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,989$49,839$42,793$7,046
5 K Special Event$56,412$22,044$18,117$3,927
Total Events$176,401$71,883$74,906$-3,023
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$39,347
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 A, line 2

“Sara Houghland is Leigh Houghland's step-mother.”

Form 990, Part VI, Section B, line 11B

“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 raised 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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
121
Volunteers
517

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 80,678. Management and general expenses 112,368. Fundraising expenses 0. Total expenses 193,046. Subcontractors: Program service expenses 1,197,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,197,968.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses netted with income on 990 75,487.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with income on 990 75,487.”

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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/OtherCompensationAmt2414015
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh Houghland
IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Allburn
IRS990/Form990PartVIISectionAGrp/PersonNm4F Hunter Creech
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Andy Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7Dustin H Devore
IRS990/Form990PartVIISectionAGrp/PersonNm8Susie Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth M Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm10Rita J Francavilla
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Gore
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Gottfried
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Houghland
IRS990/Form990PartVIISectionAGrp/PersonNm14Alex hutcherson
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16Virginia McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Nice
IRS990/Form990PartVIISectionAGrp/PersonNm18A Vaughn Poller
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE RAPP BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm20Leon salzman
IRS990/Form990PartVIISectionAGrp/PersonNm21Marc B sharp
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Sue Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111785
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104518
IRS990/FundraisingDirectExpensesAmt074906
IRS990/FundraisingGrossIncomeAmt071883
IRS990/GainOrLossGrp/SecuritiesAmt0201552
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0581
IRS990/GamingGrossIncomeAmt041250
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05185188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01878479
IRS990/GrossReceiptsAmt09156682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018027
IRS990/InsuranceGrp/TotalAmt018027
IRS990/InterestGrp/ManagementAndGeneralAmt01533
IRS990/InterestGrp/TotalAmt01533
IRS990/InvestmentIncomeGrp/ExclusionAmt052085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01303142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483679
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159690
IRS990/LandBldgEquipCostOrOtherBssAmt02507270
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676927
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/NetAssetsOrFundBalancesBOYAmt04195065
IRS990/NetAssetsOrFundBalancesEOYAmt04512150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3023
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78383
IRS990/NoncashContributionsAmt0107622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048530
IRS990/OccupancyGrp/ProgramServicesAmt010782
IRS990/OccupancyGrp/TotalAmt059312
IRS990/OfficeExpensesGrp/FundraisingAmt037288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307594
IRS990/OfficeExpensesGrp/TotalAmt0412514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364691
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRAINING & TECHNICAL AS
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3MATERIALS, SUPPLIES & S
IRS990/OtherExpensesGrp/FundraisingAmt08737
IRS990/OtherExpensesGrp/FundraisingAmt155307
IRS990/OtherExpensesGrp/FundraisingAmt21739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216133
IRS990/OtherExpensesGrp/ProgramServicesAmt014764
IRS990/OtherExpensesGrp/ProgramServicesAmt1104488
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt332699
IRS990/OtherExpensesGrp/TotalAmt0107817
IRS990/OtherExpensesGrp/TotalAmt1104488
IRS990/OtherExpensesGrp/TotalAmt255506
IRS990/OtherExpensesGrp/TotalAmt350571
IRS990/OtherLiabilitiesGrp/BOYAmt054731
IRS990/OtherLiabilitiesGrp/EOYAmt039347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt054190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054190
IRS990/OtherRevenueTotalAmt054190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02878940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03402359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214633
IRS990/PayrollTaxesGrp/TotalAmt0263141
IRS990/PensionPlanContributionsGrp/FundraisingAmt013666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168390
IRS990/PensionPlanContributionsGrp/TotalAmt0199379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01174897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056738

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,205
Liabilities
$729,055
Net assets
$4,512,150
Revenue
$7,404,268
Expenses
$7,008,800
Net income
$395,468
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
2017Detailed filing. Detailed filing data is available for this year.$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