Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2020 • EIN 54-0791991

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,929

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,106,005

Up $814,010 (+13%) from 2019

Net Assets

Up

$5,204,584

Up $254,154 (+5.1%) from 2019

Liabilities

Up

$1,901,421

Up $559,856 (+42%) from 2019

Revenue

Up

$10,512,937

Up $269,077 (+2.6%) from 2019

Expenses

Up

$10,145,201

Up $259,000 (+2.6%) from 2019

Net Income

Up

$367,736

Up $10,077 (+2.8%) from 2019

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

2020

Assets$7,106,005
Liabilities$1,901,421
Net Assets$5,204,584

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

2020

Revenue$10,512,937
Expenses$10,145,201
Net Income$367,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,418,453
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$1,996,230$1,899,020▼ $97,210
Cash and Non-Interest-Bearing Accounts$13,476$1,724,221▲ $1,710,745
Pledges and Grants Receivable$2,529,910$1,633,358▼ $896,552
Land, Buildings, and Equipment, Net$1,258,466$1,176,100▼ $82,366
Savings and Temporary Cash Investments$372,324$533,644▲ $161,320
Accounts Receivable$104,997$79,960▼ $25,037
Prepaid Expenses and Deferred Charges$10,000$51,927▲ $41,927
Total Assets$6,291,995$7,106,005▲ $814,010
Other Assets Total$6,592$7,775▲ $1,183
Liabilities
Unsecured Notes Loans Payable-$1,128,800-
Accounts Payable and Accrued Expenses$501,140$546,890▲ $45,750
Mortgage Notes Payable Secured by Investment Property$500,000--
Deferred Revenue$200,267$200,000▼ $267
Other Liabilities$140,158$25,731▼ $114,427
Total Liabilities$1,341,565$1,901,421▲ $559,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,400$4,796,680▲ $250,280
Net Assets With Donor Restrictions$404,030$407,904▲ $3,874
Total Net Assets Fund Balance$4,950,430$5,204,584▲ $254,154
Total Liabilities and Net Assets / Fund Balance$6,291,995$7,106,005▲ $814,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,467$962,293$1,768,760
Other Land Buildings$132,871$333,556$466,427
Equipment$41,762$351,258$393,020
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,996,230$58,354▲ $40,196$36,515$2,058,265
2018$1,878,885$63,526▲ $99,677$45,858$1,996,230
2017$1,483,679$320,354▲ $139,373$64,521$1,878,885
2016$1,303,142$45,736▲ $164,969$30,168$1,483,679
2015$1,255,933$54,742▼ $7,533-$1,303,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$117,005$15,924$132,929

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Office For ChildrendfsMonitor & Train Childcare Professionals12011 GOVERNMENT CENTER PARKWAY SU, Fairfax, VA 22035$453,950
ChildsaversMonitor & Train Childcare Professionals200 NORTH 22ND STREET, Richmond, VA 23223$245,640
Children's HarborMonitor & Train Childcare Professionals702 LONDON STREET, Portsmouth, VA 23704-2413$193,957
Stafford County SchoolsMonitor & Train Childcare Professionals610 GAYLE STREET, Fredericksburg, VA 22405$172,887
Child & Family ConnectionMonitor & Train Childcare Professionals2021 CUNNINGHAM DRIVE SUITE 400, Hampton, VA 23666$170,744
Revenue and Support

Revenue Composition

Contributions and Grants
$9,449,696
Program Service Revenue
$790,651
Investment Income
$170,228
Other Revenue
$102,362
All Other Contributions
$788,499
Change in Net Assets
$367,736

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 Traded9$58,598Nyse
Total Noncash Contributions9$58,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,512,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,796
Total Revenue per Audited Statements
$10,580,733
Total Revenue per Form 990
$10,512,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,001,864
Other Expenses$4,143,337
Total Fundraising Expense$419,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,139,183$333,931$246,317$4,719,431
Fees for Services Other$1,965,428$134,433-$2,099,861
Office Expenses$628,406$77,604$25,507$731,517
Other Employee Benefits$450,545$34,924$16,426$501,895
Payroll Taxes$303,716$33,888$18,759$356,363
Pension Plan Contributions$246,388$20,036$14,779$281,203
Travel$214,575$3,573-$218,148
Occupancy$94,404$51,414-$145,818
Current Officers, Directors, Trustees, and Key Employees-$142,972-$142,972
All Other Expenses$1,134,620$-1,100,801$85,463$119,282
Conferences and Meetings$103,115$2,998$297$106,410
Depreciation Depletion-$103,638-$103,638
Fees for Services Accounting-$75,650-$75,650
Other Expenses$37,380$25,068$5,861$62,448
Insurance$3,642$22,900-$26,542
Interest-$6,578-$6,578
Advertising--$6,240$6,240
Total Functional Expenses$9,657,241$68,311$419,649$10,145,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,326,579
Expenses per Audited Statements$10,145,201
Total Expenses per Form 990$10,145,201
Expenses Not Reported on Form 990$181,378
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$72,657
Fundraising Direct Expenses$37,145
Gaming Gross Income$16,715
Gaming Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$137,298$47,153$15,054$32,099
5 K Special Event$46,303$7,587$10,512$-2,925
Total Events$250,414$72,657$37,145$35,512
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$25,731
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 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
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
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
115
Volunteers
210

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 123,456. Management and general expenses 134,433. Fundraising expenses 0. Total expenses 257,889. Subcontractors: program service expenses 1,841,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841,972.

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 virginia. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with income on 990 37,495.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with income on 990 37,495.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515924
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN ALLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6T J CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm16A VAUGHN POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER W POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MELANIE RAPP BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN SLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm24SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117005
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177757
IRS990/FundraisingDirectExpensesAmt037145
IRS990/FundraisingGrossIncomeAmt072657
IRS990/GainOrLossGrp/SecuritiesAmt0108930
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0350
IRS990/GamingGrossIncomeAmt016715
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt08395680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0976951
IRS990/GrossReceiptsAmt011418453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022900
IRS990/InsuranceGrp/ProgramServicesAmt03642
IRS990/InsuranceGrp/TotalAmt026542
IRS990/InterestGrp/ManagementAndGeneralAmt06578
IRS990/InterestGrp/TotalAmt06578
IRS990/InvestmentIncomeGrp/ExclusionAmt061298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01996230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899020
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176100
IRS990/LandBldgEquipCostOrOtherBssAmt02823207
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0868021
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt04950430
IRS990/NetAssetsOrFundBalancesEOYAmt05204584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035512
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04546400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04796680
IRS990/NoncashContributionsAmt058598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051414
IRS990/OccupancyGrp/ProgramServicesAmt094404
IRS990/OccupancyGrp/TotalAmt0145818
IRS990/OfficeExpensesGrp/FundraisingAmt025507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628406
IRS990/OfficeExpensesGrp/TotalAmt0731517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06592
IRS990/OtherAssetsTotalGrp/EOYAmt07775

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
2020Detailed filing. Detailed filing data is available for this year.$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