Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2025 • EIN 54-0791991

Jul 01, 2024 to Jun 30, 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

37th percentile

0.08x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$183,144

Higher top officer pay than 51% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$21,063,765

Up $5,658,372 (+37%) from 2024

Net Assets

Up

$19,461,144

Up $4,664,268 (+32%) from 2024

Liabilities

Up

$1,602,621

Up $994,104 (+163%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$16,620,921

Up $1,350,465 (+8.8%) from 2024

Expenses

Up

$12,111,744

Up $240,720 (+2.0%) from 2024

Net Income

Up

$4,509,177

Up $1,109,745 (+33%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$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: $14,796,8762024Assets 2025: $21,063,765Liabilities 2025: $1,602,621Net Assets 2025: $19,461,1442025

Highlighted filing

2025

Assets$21,063,765
Liabilities$1,602,621
Net Assets$19,461,144
Open 2025 Filing

Operations Trend

Revenue Growth57th 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: $3,399,4322024Revenue 2025: $16,620,921Expenses 2025: $12,111,744Net Income 2025: $4,509,1772025

Highlighted filing

2025

Revenue$16,620,921
Expenses$12,111,744
Net Income$4,509,177
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.1
Gross Receipts
$24,644,085
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 Commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,170$9,982,267▲ $8,263,097
Investments in Publicly Traded Securities$9,922,508$7,386,559▼ $2,535,949
Pledges and Grants Receivable$2,993,396$2,770,562▼ $222,834
Savings and Temporary Cash Investments$358,345$368,382▲ $10,037
Cash and Non-Interest-Bearing Accounts$84,888$365,516▲ $280,628
Accounts Receivable$146,134$96,500▼ $49,634
Prepaid Expenses and Deferred Charges$4,723$7,336▲ $2,613
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,405,393$21,063,765▲ $5,658,372
Other Assets Total$176,229$86,643▼ $89,586
Liabilities
Accounts Payable and Accrued Expenses$428,320$1,499,053▲ $1,070,733
Other Liabilities$168,676$79,168▼ $89,508
Deferred Revenue$11,521$24,400▲ $12,879
Total Liabilities$608,517$1,602,621▲ $994,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,138,551$15,259,230▲ $8,120,679
Net Assets With Donor Restrictions$7,658,325$4,201,914▼ $3,456,411
Total Net Assets Fund Balance$14,796,876$19,461,144▲ $4,664,268
Total Liabilities and Net Assets / Fund Balance$15,405,393$21,063,765▲ $5,658,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,628,974$512,647$7,953,171
Buildings$2,143,728$1,234,819$1,600,000
Equipment$14,565$401,962$416,527
Leasehold Improvements$0$14,783$14,783
Land$195,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,726,614$77,000▲ $312,244$97,646$3,018,212
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$159,057$24,087$183,144
Amy StuttDirector of Training and Professional DevelopmentFT$101,093$8,906$109,999
Carla JavierDirector of Children ServicesFT$101,007$8,173$109,180

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, Suite 406, Fairfax, VA 22035$600,045
Foundation FirstMonitor & Train Childcare Professionals10718 Ballantraye Drive, Fredericksburg, VA 22407$459,599
United Way of Virginia's Blue RidgeMonitor & Train Childcare Professionals3800 Electic Road, Roanoke, VA 24018$329,856
ChildSaversMonitor & Train Childcare Professionals200 North 22nd Street, Richmond, VA 23223$308,618
ReadyKids IncMonitor & Train Childcare Professionals1000 E High Street, Charlottesville, VA 22902$283,464
Revenue and Support

Revenue Composition

Contributions and Grants
$15,290,134
Program Service Revenue
$943,745
Investment Income
$354,517
Other Revenue
$32,525
All Other Contributions
$5,659,982
Change in Net Assets
$4,509,177

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
Real Estate Commercial1$1,600,000Opinions of experts
Securities Publicly Traded15$561,925Market value
Total Noncash Contributions16$2,161,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,620,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,323
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,010,244
Total Revenue per Form 990
$16,620,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,930,633
Other Expenses$5,181,111
Total Fundraising Expense$509,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,768,323$418,131$297,159$5,483,613
Fees for Services Other$2,992,811$106,962$0$3,099,773
Other Employee Benefits$460,926$34,327$19,726$514,979
Payroll Taxes$356,724$42,961$22,141$421,826
Pension Plan Contributions$284,182$24,569$17,829$326,580
Travel$306,084$6,724$49$312,857
Occupancy$129,477$177,460-$306,937
Office Expenses$126,155$142,258$33,382$301,795
Current Officers, Directors, Trustees, and Key Employees-$183,635-$183,635
All Other Expenses$113,393$29,272$27,181$169,846
Depreciation Depletion-$116,337-$116,337
Conferences and Meetings$109,177$5,696$28$114,901
Fees for Services Accounting-$107,100-$107,100
Insurance$3,556$33,237-$36,793
Advertising--$902$902
Other Expenses$1,020,436$-1,093,382$72,946$0
Total Functional Expenses$11,062,668$539,333$509,743$12,111,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,345,976
Expenses per Audited Statements$12,111,744
Total Expenses per Form 990$12,111,744
Expenses Not Reported on Form 990$234,232
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,363
Gaming Gross Income$17,100
Fundraising Gross Income$14,250
Gaming Direct Expenses$1,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$41,580$9,750$14,238$-4,488
Garden Party$170,410$4,500$5,119$-619
Total Events$211,990$14,250$41,363$-27,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$79,168
Operating Lease Liability-
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, 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, the 990 is presented to the board 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 raised are handled during board meeting. To date no issues have been raised.”

Form 990, Part VI, Line 19 Required documents available to the public

“Any person wishing to review CDR's financial audit or IRS form 990 may 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
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
134
Volunteers
183

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 4A-4C Description of program services

“(Expenses $ 2,140,605 including grants of $ 0)(Revenue $ 360,522) 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: 153947, Program Service Expense: 46985, Management and General Expenses: 106962, Fundraising Expenses: ; SUBCONTRACTORS - Total Expense: 2945826, Program Service Expense: 2945826, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

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

“General fund support with board 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, 2025.”

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

“Special event expenses netted with income - 41363 special event gaming expenses netted with income - 1744”

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

“Special event expenses netted with income - 41363 special event gaming expenses netted with income - 1744”

Raw XML AppendixShowing 400 of 831 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,063,765
Liabilities
$1,602,621
Net assets
$19,461,144
Revenue
$16,620,921
Expenses
$12,111,744
Net income
$4,509,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$1.60$19.5$16.6$12.1$4.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.61$14.8$15.3$11.9$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
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