Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2021 • EIN 54-0791991

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$132,802

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,270,321

Up $4,164,316 (+59%) from 2020

Net Assets

Up

$10,579,775

Up $5,375,191 (+103%) from 2020

Liabilities

Down

$690,546

Down $1,210,875 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$15,219,649

Up $4,706,712 (+45%) from 2020

Expenses

Up

$10,317,205

Up $172,004 (+1.7%) from 2020

Net Income

Up

$4,902,444

Up $4,534,708 (+1233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$11,270,321
Liabilities$690,546
Net Assets$10,579,775
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$15,219,649
Expenses$10,317,205
Net Income$4,902,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$15,743,391
Mission and Program Overview

Mission

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$1,899,020$5,547,836▲ $3,648,816
Pledges and Grants Receivable$1,633,358$3,109,475▲ $1,476,117
Land, Buildings, and Equipment, Net$1,176,100$1,206,029▲ $29,929
Cash and Non-Interest-Bearing Accounts$1,724,221$941,299▼ $782,922
Savings and Temporary Cash Investments$533,644$377,019▼ $156,625
Accounts Receivable$79,960$77,690▼ $2,270
Prepaid Expenses and Deferred Charges$51,927$3,198▼ $48,729
Total Assets$7,106,005$11,270,321▲ $4,164,316
Other Assets Total$7,775$7,775→ $0
Liabilities
Unsecured Notes Loans Payable$1,128,800$0▼ $1,128,800
Accounts Payable and Accrued Expenses$546,890$675,159▲ $128,269
Other Liabilities$25,731$10,147▼ $15,584
Deferred Revenue$200,000$5,240▼ $194,760
Total Liabilities$1,901,421$690,546▼ $1,210,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,796,680$6,322,502▲ $1,525,822
Net Assets With Donor Restrictions$407,904$4,257,273▲ $3,849,369
Total Net Assets Fund Balance$5,204,584$10,579,775▲ $5,375,191
Total Liabilities and Net Assets / Fund Balance$7,106,005$11,270,321▲ $4,164,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,069$1,018,859$1,863,928
Other Land Buildings$112,765$353,662$466,427
Equipment$53,195$370,528$423,723
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,058,265$131,335▲ $594,060$46,716$2,736,944
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$116,575$16,227$132,802

Board Members and Trustees

NameTitle
Leigh HoughlandChair
Pamela PennyVice Chair
A Vaughn PollerDirector
Alex HutchersonDirector
Alexander W PowellDirector
Amanda DeverichDirector
Ann TetraultDirector
Betsy AndersonDirector
Deborah NiceDirector
Elizabeth M EmersonDirector
Leon SalzmanDirector
Marc SharpDirector
Mary Ann SleeceDirector
Peter GoreDirector
Rita J FrancavillaDirector
Sarah HoughlandDirector
Sarah KuehlDirector
Sue WilsonDirector
Susie DorseyDirector
T J CardwellDirector
Virginia MclaughlinSecretary
Edward RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Office For ChildrendfsMonitor & Train Childcare Professionals12011 GOVERNMENT CENTER PARKWAY SU, Fairfax, VA 22035$442,210
ChildsaversMonitor & Train Childcare Professionals200 NORTH 22ND STREET, Richmond, VA 23223$297,876
Via Design Architects PCArchitect For New Building Design319 E PLUME STREET, Norfolk, VA 23510$230,670
Children's HarborMonitor & Train Childcare Professionals702 LONDON STREET, Portsmouth, VA 23704-2413$176,769
Stafford County SchoolsMonitor & Train Childcare Professionals610 GAYLE STREET, Fredericksburg, VA 22405$175,391
Revenue and Support

Revenue Composition

Contributions and Grants
$14,232,463
Program Service Revenue
$760,366
Investment Income
$150,497
Other Revenue
$76,323
All Other Contributions
$4,123,177
Change in Net Assets
$4,902,444

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$52,699Nyse
Total Noncash Contributions9$52,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,219,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$661,264
Total Revenue per Audited Statements
$15,880,913
Total Revenue per Form 990
$15,219,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,920,603
Other Expenses$4,396,602
Total Fundraising Expense$363,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,129,293$337,322$225,224$4,691,839
Fees for Services Other$1,957,117$90,850-$2,047,967
Office Expenses$1,189,299$79,980$20,234$1,289,513
Other Employee Benefits$402,644$30,692$18,150$451,486
Payroll Taxes$302,609$33,037$16,497$352,143
Pension Plan Contributions$247,770$20,645$13,514$281,929
Current Officers, Directors, Trustees, and Key Employees-$143,206-$143,206
Occupancy$78,757$46,033-$124,790
All Other Expenses$1,042,764$-994,132$53,881$102,513
Conferences and Meetings$98,363$3,238$111$101,712
Depreciation Depletion-$95,942-$95,942
Other Expenses$85,474$51,448$8,812$85,474
Fees for Services Accounting-$69,100-$69,100
Travel$56,429$176-$56,605
Interest-$28,362-$28,362
Insurance$4,010$22,199-$26,209
Advertising--$916$916
Total Functional Expenses$9,776,695$176,880$363,630$10,317,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,505,722
Expenses per Audited Statements$10,317,205
Total Expenses per Form 990$10,317,205
Expenses Not Reported on Form 990$188,517
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$58,125
Gaming Gross Income$36,025
Fundraising Direct Expenses$25,141
Gaming Direct Expenses$10,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$44,180$44,180$899$43,281
Auction$72,476$5,396$15,910$-10,514
Total Events$165,788$58,125$25,141$32,984
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$10,147
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
125
Volunteers
34

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 49,847. Management and general expenses 90,850. Fundraising expenses 0. Total expenses 140,697. Subcontractors: program service expenses 1,907,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,907,270.”

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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 35,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 35,706.”

Raw XML AppendixShowing 400 of 745 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/ActivityOrMissionDesc0CDR 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5T J CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GORE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm15A VAUGHN POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER W POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ANN SLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL F SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116575
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107663
IRS990/FundraisingDirectExpensesAmt025141
IRS990/FundraisingGrossIncomeAmt058125
IRS990/GainOrLossGrp/SecuritiesAmt089938
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010565
IRS990/GamingGrossIncomeAmt036025
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt09922870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577974
IRS990/GrossReceiptsAmt015743391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022199
IRS990/InsuranceGrp/ProgramServicesAmt04010
IRS990/InsuranceGrp/TotalAmt026209
IRS990/InterestGrp/ManagementAndGeneralAmt028362
IRS990/InterestGrp/TotalAmt028362
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060559
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451486
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING & TECHNICAL AS
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IRS990/OtherExpensesGrp/FundraisingAmt18812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151448
IRS990/OtherExpensesGrp/ProgramServicesAmt036143
IRS990/OtherExpensesGrp/ProgramServicesAmt1105137
IRS990/OtherExpensesGrp/ProgramServicesAmt240886
IRS990/OtherExpensesGrp/ProgramServicesAmt385474
IRS990/OtherExpensesGrp/TotalAmt0161216
IRS990/OtherExpensesGrp/TotalAmt1105137
IRS990/OtherExpensesGrp/TotalAmt2101146
IRS990/OtherExpensesGrp/TotalAmt385474
IRS990/OtherLiabilitiesGrp/BOYAmt025731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,270,321
Liabilities
$690,546
Net assets
$10,579,775
Revenue
$15,219,649
Expenses
$10,317,205
Net income
$4,902,444
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
2021Detailed filing. Detailed filing data is available for this year.$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