Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2024 • EIN 54-0791991

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$175,610

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,405,393

Up $3,834,595 (+33%) from 2023

Net Assets

Up

$14,796,876

Up $3,722,516 (+34%) from 2023

Liabilities

Up

$608,517

Up $112,079 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$15,270,456

Up $3,593,026 (+31%) from 2023

Expenses

Up

$11,871,024

Up $571,037 (+5.1%) from 2023

Net Income

Up

$3,399,432

Up $3,021,989 (+801%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$15,405,393
Liabilities$608,517
Net Assets$14,796,876
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$15,270,456
Expenses$11,871,024
Net Income$3,399,432
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$15,646,154
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 to young children and their families, as well as training for early childhood professionals throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,139,119$9,922,508▲ $2,783,389
Pledges and Grants Receivable$1,517,494$2,993,396▲ $1,475,902
Land, Buildings, and Equipment, Net$1,718,891$1,719,170▲ $279
Savings and Temporary Cash Investments$374,724$358,345▼ $16,379
Accounts Receivable$179,841$146,134▼ $33,707
Cash and Non-Interest-Bearing Accounts$405,795$84,888▼ $320,907
Prepaid Expenses and Deferred Charges$1,636$4,723▲ $3,087
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$11,570,798$15,405,393▲ $3,834,595
Other Assets Total$233,298$176,229▼ $57,069
Liabilities
Accounts Payable and Accrued Expenses$269,438$428,320▲ $158,882
Other Liabilities$225,745$168,676▼ $57,069
Deferred Revenue$1,255$11,521▲ $10,266
Total Liabilities$496,438$608,517▲ $112,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,577,860$7,658,325▲ $3,080,465
Net Assets Without Donor Restrictions$6,496,500$7,138,551▲ $642,051
Total Net Assets Fund Balance$11,074,360$14,796,876▲ $3,722,516
Total Liabilities and Net Assets / Fund Balance$11,570,798$15,405,393▲ $3,834,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,602$1,181,907$2,532,509
Other Land Buildings$154,302$453,923$608,225
Equipment$19,266$397,261$416,527
Land$195,000-$195,000
Leasehold Improvements$0$14,783$14,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,342,063$203,850▲ $275,279$94,578$2,726,614
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$151,545$24,065$175,610
Amy StuttDirector of Training and Professional DevelopmentFT$101,093$8,767$109,860

Board Members and Trustees

NameTitle
Pamela PennyChair
Virginia MclaughlinVice Chair
A Vaughn PollerDirector
Alex HutchersonDirector
Alexander W PowellDirector
Amanda DeverichDirector
Ann TetraultDirector
Barbara WatsonDirector
Caitlin Massie KingDirector
Elizabeth M EmersonDirector
Leigh HoughlandDirector
Leon SalzmanDirector
Marc SharpDirector
Mark DowneyDirector
Mary Ann SleeceDirector
Paul FreilingDirector
Rita J FrancavillaDirector
Sara FogartyDirector
Sarah HoughlandDirector
Sarah KuehlDirector
Bob CanfieldSecretary
John KueserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Office for ChildrenDFSMonitor & Train Childcare Professionals12011 Government Center Parkway, Fairfax, VA 22035$495,658
Foundation FirstMonitor & Train Childcare Professionals10718 Ballantraye Drive, Fredericksburg, VA 22407$439,447
Center for Early SuccessMonitor & Train Childcare Professionals104 Trade Street, Danville, VA 24541$346,345
United Way of Roanoke ValleyMonitor & Train Childcare Professionals325 Campbell Avenue SW, Roanoke, VA 24016$315,861
ChildSaversMonitor & Train Childcare Professionals200 North 22nd Street, Richmond, VA 23223$284,450
Revenue and Support

Revenue Composition

Contributions and Grants
$14,004,861
Program Service Revenue
$892,225
Investment Income
$273,275
Other Revenue
$100,095
All Other Contributions
$4,212,391
Change in Net Assets
$3,399,432

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 Traded8$431,635Market value
Total Noncash Contributions8$431,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,270,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$980,595
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,251,051
Total Revenue per Form 990
$15,270,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,741,637
Other Expenses$5,129,387
Total Fundraising Expense$525,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,693,073$412,714$292,339$5,398,126
Fees for Services Other$2,879,557$79,360$0$2,958,917
Other Employee Benefits$409,836$31,691$20,218$461,745
Payroll Taxes$349,868$41,872$21,668$413,408
Occupancy$125,707$188,079-$313,786
Office Expenses$134,402$130,740$42,947$308,089
Travel$284,680$7,658$47$292,385
Pension Plan Contributions$248,314$25,086$17,540$290,940
Current Officers, Directors, Trustees, and Key Employees-$177,418-$177,418
Conferences and Meetings$135,057$2,616-$137,673
Depreciation Depletion-$121,585-$121,585
Fees for Services Accounting-$85,928-$85,928
All Other Expenses$38,372$15,560$24,966$78,898
Insurance$3,463$21,833-$25,296
Advertising--$3,394$3,394
Other Expenses$1,136,279$-1,225,246$88,967$0
Total Functional Expenses$11,060,933$284,142$525,949$11,871,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,528,535
Expenses per Audited Statements$11,871,024
Total Expenses per Form 990$11,871,024
Expenses Not Reported on Form 990$657,511
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,743
Fundraising Direct Expenses$54,395
Gaming Gross Income$12,075
Gaming Direct Expenses$5,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$131,423$34,943$4,101$30,842
5K Dash$65,121$34,035$8,900$25,135
Total Events$247,394$93,743$54,395$39,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$168,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 15A & B - PROCESS TO ESTABLISH COMPENSATION

“Compensation arrangements are determined by review of salary ranges of other non profits of equal size both locally and throughout the state. The executive committee approves compensation arrangements.”

Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS

“Sarah houghland is leigh houghland's step-mother.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“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
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
125
Volunteers
205

Preparer

Firm
Forvis Mazars LLP
Address
120 E Palmetto Park Road Suite 403, Boca Raton, FL 33432
Preparer
April Arnold
Phone
5612991820
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 2,090,394 including grants of $ 0)(Revenue $ 226,501) PAT, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN.”

Form 990, Part IX, Line 11G Other Fees

“CONSULTANTS - Total Expense: 122980, Program Service Expense: 43620, Management and General Expenses: 79360, Fundraising Expenses: ; SUBCONTRACTORS - Total Expense: 2835937, Program Service Expense: 2835937, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“General fund support with finance committee approval.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2024.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expenses netted with income - 60309”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expenses netted with income - 60309”

Raw XML AppendixShowing 400 of 782 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/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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,405,393
Liabilities
$608,517
Net assets
$14,796,876
Revenue
$15,270,456
Expenses
$11,871,024
Net income
$3,399,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.61$14.8$15.3$11.9$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.90$5.20$10.5$10.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.34$4.95$10.2$9.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$8.41$8.43$0.01
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