Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2023 • EIN 54-0791991

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

27th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,474

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,570,798

Up $755,103 (+7.0%) from 2022

Net Assets

Up

$11,074,360

Up $542,523 (+5.2%) from 2022

Liabilities

Up

$496,438

Up $212,580 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$11,677,430

Up $847,200 (+7.8%) from 2022

Expenses

Up

$11,299,987

Up $1,004,623 (+9.8%) from 2022

Net Income

Down

$377,443

Down $157,423 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$11,570,798
Liabilities$496,438
Net Assets$11,074,360
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$11,677,430
Expenses$11,299,987
Net Income$377,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$12,040,427
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$6,228,305$7,139,119▲ $910,814
Land, Buildings, and Equipment, Net$1,310,457$1,718,891▲ $408,434
Pledges and Grants Receivable$2,406,868$1,517,494▼ $889,374
Cash and Non-Interest-Bearing Accounts$348,116$405,795▲ $57,679
Savings and Temporary Cash Investments$374,593$374,724▲ $131
Accounts Receivable$135,010$179,841▲ $44,831
Prepaid Expenses and Deferred Charges$4,571$1,636▼ $2,935
Total Assets$10,815,695$11,570,798▲ $755,103
Other Assets Total$7,775$233,298▲ $225,523
Liabilities
Accounts Payable and Accrued Expenses$283,858$269,438▼ $14,420
Other Liabilities$0$225,745▲ $225,745
Deferred Revenue-$1,255-
Total Liabilities$283,858$496,438▲ $212,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,608,277$6,496,500▲ $888,223
Net Assets With Donor Restrictions$4,923,560$4,577,860▼ $345,700
Total Net Assets Fund Balance$10,531,837$11,074,360▲ $542,523
Total Liabilities and Net Assets / Fund Balance$10,815,695$11,570,798▲ $755,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,447$1,128,995$2,427,442
Other Land Buildings$196,187$395,240$591,427
Equipment$23,968$392,559$416,527
Land$195,000-$195,000
Leasehold Improvements$5,289$9,493$14,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,243,163$1,000▲ $211,090$113,190$2,342,063
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$143,215$17,259$160,474

Board Members and Trustees

NameTitle
Leigh HoughlandChair
Alex HutchersonVice Chair
A Vaughn PollerDirector
Alexander W PowellDirector
Amanda DeverichDirector
Ann TetraultDirector
Barbara WatsonDirector
Betsy AndersonDirector
Deborah NiceDirector
Edward RobinsonDirector
Elizabeth M EmersonDirector
John KueserDirector
Latonya Wallace-conyersDirector
Leon SalzmanDirector
Marc SharpDirector
Mark DowneyDirector
Mary Ann SleeceDirector
Paul FreilingDirector
Peter GoreDirector
Rita J FrancavillaDirector
Sarah HoughlandDirector
Sarah KuehlDirector
T J CardwellDirector
Virginia MclaughlinDirector
Bob CanfieldSecretary
Pamela PennyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Office For ChildrendfsMonitor & Train Childcare Professionals12011 GOVERNMENT CENTER PARKWAY SU, Fairfax, VA 22035$425,385
ChildsaversMonitor & Train Childcare Professionals200 NORTH 22ND STREET, Richmond, VA 23223$291,375
Center For Early SuccessMonitor & Train Childcare Professionals104 TRADE STREET, Danville, VA 24541$265,380
United Way Of Roanoke ValleyMonitor & Train Childcare Professionals325 CAMPBELL AVE SW, Roanoke, VA 24016$224,389
Center For Child & Family ServicesMonitor & Train Childcare Professionals2021 CUNNINGHAM DRIVE SUITE 400, Hampton, VA 23666$214,435
Revenue and Support

Revenue Composition

Contributions and Grants
$10,701,528
Program Service Revenue
$830,257
Investment Income
$84,577
Other Revenue
$61,068
All Other Contributions
$922,161
Change in Net Assets
$377,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,677,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$882,619
Total Revenue per Audited Statements
$12,560,049
Total Revenue per Form 990
$11,677,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,936,776
Other Expenses$4,363,211
Total Fundraising Expense$402,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,878,793$392,677$243,022$5,514,492
Fees for Services Other$2,163,045$8,390-$2,171,435
Office Expenses$602,164$117,609$22,019$741,792
Other Employee Benefits$458,291$32,075$16,854$507,220
Payroll Taxes$361,772$39,836$18,137$419,745
Pension Plan Contributions$290,027$24,017$14,163$328,207
Travel$260,953$2,751$69$263,773
Occupancy$97,011$118,326-$215,337
Current Officers, Directors, Trustees, and Key Employees-$167,112-$167,112
Conferences and Meetings$102,713$1,934-$104,647
All Other Expenses$1,049,928$-1,036,447$78,945$92,426
Depreciation Depletion-$90,952-$90,952
Fees for Services Accounting-$82,052-$82,052
Other Expenses$39,238$27,463$7,586$66,701
Insurance$4,798$18,387-$23,185
Advertising$10-$1,855$1,865
Interest-$365-$365
Total Functional Expenses$10,646,417$250,920$402,650$11,299,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,017,526
Expenses per Audited Statements$11,299,987
Total Expenses per Form 990$11,299,987
Expenses Not Reported on Form 990$717,539
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$67,887
Fundraising Direct Expenses$47,699
Gaming Gross Income$28,940
Gaming Direct Expenses$19,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$50,205$26,790$8,127$18,663
Garden Party$111,812$24,507$4,537$19,970
Total Events$210,022$67,887$47,699$20,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$225,745
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
126
Volunteers
136

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 62,119. Management and general expenses 8,390. Fundraising expenses 0. Total expenses 70,509. Subcontractors: program service expenses 2,100,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100,926.”

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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 67,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 67,371.”

Raw XML AppendixShowing 400 of 799 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269438
IRS990/AccountsReceivableGrp/BOYAmt0135010
IRS990/AccountsReceivableGrp/EOYAmt0179841
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt01855
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt01865
IRS990/AllOtherContributionsAmt0922161
IRS990/AllOtherExpensesGrp/FundraisingAmt078945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1036447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01049928
IRS990/AllOtherExpensesGrp/TotalAmt092426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07575663300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 POINT OWOODS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348116
IRS990/CashNonInterestBearingGrp/EOYAmt0405795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01934
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102713
IRS990/ConferencesMeetingsGrp/TotalAmt0104647
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0425385
IRS990/ContractorCompensationGrp/CompensationAmt1291375
IRS990/ContractorCompensationGrp/CompensationAmt2265380
IRS990/ContractorCompensationGrp/CompensationAmt3224389
IRS990/ContractorCompensationGrp/CompensationAmt4214435
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012011 GOVERNMENT CENTER PARKWAY SU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 NORTH 22ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2104 TRADE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3325 CAMPBELL AVE SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42021 CUNNINGHAM DRIVE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROANOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd224541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd324016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423666
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY OFFICE FOR CHILDRENDFS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDSAVERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTER FOR EARLY SUCCESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED WAY OF ROANOKE VALLEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CENTER FOR CHILD & FAMILY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MONITOR & TRAIN CHILDCARE PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc1MONITOR & TRAIN CHILDCARE PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc2MONITOR & TRAIN CHILDCARE PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc3MONITOR & TRAIN CHILDCARE PROFESSIONALS
IRS990/ContractorCompensationGrp/ServicesDesc4MONITOR & TRAIN CHILDCARE PROFESSIONALS
IRS990/ContriRptFundraisingEventAmt0142135
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010701528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084577
IRS990/CYOtherExpensesAmt04363211
IRS990/CYOtherRevenueAmt061068
IRS990/CYProgramServiceRevenueAmt0830257
IRS990/CYRevenuesLessExpensesAmt0377443
IRS990/CYSalariesCompEmpBnftPaidAmt06936776
IRS990/CYTotalExpensesAmt011299987
IRS990/CYTotalFundraisingExpenseAmt0402650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011677430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01255
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090952
IRS990/DepreciationDepletionGrp/TotalAmt090952
IRS990/Desc0EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 139 CHILDREN AND 22 PREGNANT WOMEN SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04923560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04577860
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01895199
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt078701
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082052
IRS990/FeesForServicesAccountingGrp/TotalAmt082052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02163045
IRS990/FeesForServicesOtherGrp/TotalAmt02171435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617259
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5T J CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL FREILING
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KUESER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm17A VAUGHN POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER W POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANN SLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm24LATONYA WALLACE-CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143215
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/ReportableCompFromRltdOrgAmt260
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142135
IRS990/FundraisingDirectExpensesAmt047699
IRS990/FundraisingGrossIncomeAmt067887
IRS990/GainOrLossGrp/SecuritiesAmt0-17173
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019672
IRS990/GamingGrossIncomeAmt028940
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt09558531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278453
IRS990/GrossReceiptsAmt012040427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018387
IRS990/InsuranceGrp/ProgramServicesAmt04798
IRS990/InsuranceGrp/TotalAmt023185
IRS990/InterestGrp/ManagementAndGeneralAmt0365
IRS990/InterestGrp/TotalAmt0365
IRS990/InvestmentIncomeGrp/ExclusionAmt0101750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06228305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07139119
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718891
IRS990/LandBldgEquipCostOrOtherBssAmt03645178
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295626
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/NetAssetsOrFundBalancesBOYAmt010531837
IRS990/NetAssetsOrFundBalancesEOYAmt011074360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020188
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05608277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06496500
IRS990/NoncashContributionsAmt09356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118326
IRS990/OccupancyGrp/ProgramServicesAmt097011
IRS990/OccupancyGrp/TotalAmt0215337
IRS990/OfficeExpensesGrp/FundraisingAmt022019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602164
IRS990/OfficeExpensesGrp/TotalAmt0741792
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,570,798
Liabilities
$496,438
Net assets
$11,074,360
Revenue
$11,677,430
Expenses
$11,299,987
Net income
$377,443
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
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.90$5.20$10.5$10.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.34$4.95$10.2$9.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$8.41$8.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.73$4.51$7.40$7.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.20$7.03$6.38$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.40$3.61$6.03$5.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.31$3.63$5.95$5.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.18$3.55$5.78
2012Summary only. Only limited summary data is available for this year.$3.79$0.26$3.53$5.84$5.74$0.11
2011Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$6.72$6.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.36$3.30$5.87