Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2022 • EIN 54-0791991

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$166,422

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$10,815,695

Down $454,626 (-4.0%) from 2021

Net Assets

Down

$10,531,837

Down $47,938 (-0.5%) from 2021

Liabilities

Down

$283,858

Down $406,688 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Down

$10,830,230

Down $4,389,419 (-29%) from 2021

Expenses

Down

$10,295,364

Down $21,841 (-0.2%) from 2021

Net Income

Down

$534,866

Down $4,367,578 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$10,815,695
Liabilities$283,858
Net Assets$10,531,837
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$10,830,230
Expenses$10,295,364
Net Income$534,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$11,443,936
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$5,547,836$6,228,305▲ $680,469
Pledges and Grants Receivable$3,109,475$2,406,868▼ $702,607
Land, Buildings, and Equipment, Net$1,206,029$1,310,457▲ $104,428
Savings and Temporary Cash Investments$377,019$374,593▼ $2,426
Cash and Non-Interest-Bearing Accounts$941,299$348,116▼ $593,183
Accounts Receivable$77,690$135,010▲ $57,320
Prepaid Expenses and Deferred Charges$3,198$4,571▲ $1,373
Total Assets$11,270,321$10,815,695▼ $454,626
Other Assets Total$7,775$7,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$675,159$283,858▼ $391,301
Other Liabilities$10,147$0▼ $10,147
Deferred Revenue$5,240$0▼ $5,240
Total Liabilities$690,546$283,858▼ $406,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,322,502$5,608,277▼ $714,225
Net Assets With Donor Restrictions$4,257,273$4,923,560▲ $666,287
Total Net Assets Fund Balance$10,579,775$10,531,837▼ $47,938
Total Liabilities and Net Assets / Fund Balance$11,270,321$10,815,695▼ $454,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,087$1,075,751$2,067,838
Other Land Buildings$93,619$372,808$466,427
Equipment$29,751$386,776$416,527
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,736,944$2,536▼ $392,182$104,135$2,243,163
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$139,451$26,971$166,422

Board Members and Trustees

NameTitle
Leigh HoughlandChair
Alex HutchersonVice Chair
A Vaughn PollerDirector
Alexander W PowellDirector
Amanda DeverichDirector
Ann TetraultDirector
Barbara WatsonDirector
Betsy AndersonDirector
Bob CanfieldDirector
Deborah NiceDirector
Elizabeth M EmersonDirector
John KueserDirector
Latonya Wallace-conyersDirector
Leon SalzmanDirector
Marc SharpDirector
Mary Ann SleeceDirector
Pamela PennyDirector
Peter GoreDirector
Rita J FrancavillaDirector
Sarah HoughlandDirector
Sarah KuehlDirector
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$427,179
Via Design Architects PCArchitect For New Building Design319 E PLUME STREET, Norfolk, VA 23510$297,466
ChildsaversMonitor & Train Childcare Professionals200 NORTH 22ND STREET, Richmond, VA 23223$272,548
Center For Early SuccessMonitor & Train Childcare Professionals104 TRADE STREET, Danville, VA 24541$194,626
Child & Family ConnectionMonitor & Train Childcare Professionals2021 CUNNINGHAM DRIVE SUITE 400, Hampton, VA 23666$180,258
Revenue and Support

Revenue Composition

Contributions and Grants
$9,868,656
Program Service Revenue
$738,945
Investment Income
$132,359
Other Revenue
$90,270
All Other Contributions
$1,226,140
Change in Net Assets
$534,866

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 Traded10$240,561Nyse
Total Noncash Contributions10$240,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,830,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,100
Total Revenue per Audited Statements
$10,839,330
Total Revenue per Form 990
$10,830,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,389,366
Other Expenses$3,905,998
Total Fundraising Expense$403,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,343,044$478,593$228,017$5,049,654
Fees for Services Other$1,902,660$92,113-$1,994,773
Office Expenses$346,764$129,431$35,088$511,283
Other Employee Benefits$418,457$41,485$25,900$485,842
Payroll Taxes$320,795$45,901$16,928$383,624
Pension Plan Contributions$259,462$30,139$14,049$303,650
Travel$217,053$1,662-$218,715
Occupancy$95,216$101,327-$196,543
Current Officers, Directors, Trustees, and Key Employees-$166,596-$166,596
All Other Expenses$970,131$-922,712$73,651$121,070
Conferences and Meetings$119,542$555$30$120,127
Other Expenses$99,858$128,345$8,304$99,858
Depreciation Depletion-$92,286-$92,286
Fees for Services Accounting-$76,980-$76,980
Insurance$4,314$18,751-$23,065
Interest-$2,936-$2,936
Advertising--$1,626$1,626
Total Functional Expenses$9,407,383$484,388$403,593$10,295,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,887,268
Expenses per Audited Statements$10,295,364
Total Expenses per Form 990$10,295,364
Expenses Not Reported on Form 990$591,904
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$78,216
Fundraising Direct Expenses$51,211
Gaming Gross Income$30,900
Gaming Direct Expenses$243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$178,000$55,246$13,735$41,511
Oyster Roast$43,922$14,470$3,240$11,230
Total Events$271,474$78,216$51,211$27,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-04-21
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
124
Volunteers
251

Preparer

Firm
Forvis Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Castleberry
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 38,288. Management and general expenses 92,113. Fundraising expenses 0. Total expenses 130,401. Subcontractors: program service expenses 1,864,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,864,372.”

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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 51,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 51,454.”

Raw XML AppendixShowing 400 of 787 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417683
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6T J CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER GORE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KUESER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm16A VAUGHN POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER W POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ANN SLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm22LATONYA WALLACE-CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL F SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt24148739
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193258
IRS990/FundraisingDirectExpensesAmt051211
IRS990/FundraisingGrossIncomeAmt078216
IRS990/GainOrLossGrp/SecuritiesAmt059328
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0243
IRS990/GamingGrossIncomeAmt030900
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt08373110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621580
IRS990/GrossReceiptsAmt011443936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018751
IRS990/InsuranceGrp/ProgramServicesAmt04314
IRS990/InsuranceGrp/TotalAmt023065
IRS990/InterestGrp/ManagementAndGeneralAmt02936
IRS990/InterestGrp/TotalAmt02936
IRS990/InvestmentIncomeGrp/ExclusionAmt073031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073031
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt054
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027005
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IRS990/NoncashContributionsAmt0240561
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IRS990/OccupancyGrp/ProgramServicesAmt095216
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IRS990/OfficeExpensesGrp/FundraisingAmt035088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346764
IRS990/OfficeExpensesGrp/TotalAmt0511283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07775
IRS990/OtherAssetsTotalGrp/EOYAmt07775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485842
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TRAINING & TECHNICAL AS
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & RECREATIO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815,695
Liabilities
$283,858
Net assets
$10,531,837
Revenue
$10,830,230
Expenses
$10,295,364
Net income
$534,866
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
2022Detailed filing. Detailed filing data is available for this year.$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