Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2012 • EIN 56-0796221

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

3802 Princess Place Dr28405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,341,030

Flat from 2012

Net Assets

Flat

$596,859

Flat from 2012

Liabilities

Flat

$744,171

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,750,289

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,451,278Liabilities 2011: $746,307Net Assets 2011: $704,9712011Assets 2012: $1,341,030Liabilities 2012: $744,171Net Assets 2012: $596,8592012Assets 2012: $1,341,030Liabilities 2012: $744,171Net Assets 2012: $596,8592012Assets 2013: $1,296,773Liabilities 2013: $694,705Net Assets 2013: $602,0682013Assets 2014: $1,273,635Liabilities 2014: $783,295Net Assets 2014: $490,3402014Assets 2015: $1,171,725Liabilities 2015: $741,426Net Assets 2015: $430,2992015Assets 2016: $1,111,680Liabilities 2016: $624,562Net Assets 2016: $487,1182016Assets 2017: $1,223,626Liabilities 2017: $620,854Net Assets 2017: $602,7722017Assets 2018: $1,164,360Liabilities 2018: $565,601Net Assets 2018: $598,7592018Assets 2019: $1,056,352Liabilities 2019: $546,017Net Assets 2019: $510,3352019Assets 2020: $1,509,464Liabilities 2020: $754,439Net Assets 2020: $755,0252020Assets 2021: $1,649,197Liabilities 2021: $730,640Net Assets 2021: $918,5572021Assets 2022: $2,553,336Liabilities 2022: $927,092Net Assets 2022: $1,626,2442022Assets 2023: $2,693,019Liabilities 2023: $619,379Net Assets 2023: $2,073,6402023Assets 2024: $2,717,287Liabilities 2024: $463,700Net Assets 2024: $2,253,5872024Assets 2025: $2,495,689Liabilities 2025: $465,461Net Assets 2025: $2,030,2282025

Highlighted filing

2012

Assets$1,341,030
Liabilities$744,171
Net Assets$596,859

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,732,235Expenses 2011: $1,828,105Net Income 2011: -$95,8702011Expenses 2012: $1,750,2892012Revenue 2012: $1,642,177Expenses 2012: $1,750,289Net Income 2012: -$108,1122012Expenses 2013: $1,589,1062013Revenue 2014: $1,477,182Expenses 2014: $1,588,909Net Income 2014: -$111,7272014Revenue 2015: $1,475,172Expenses 2015: $1,535,213Net Income 2015: -$60,0412015Revenue 2016: $1,478,752Expenses 2016: $1,421,933Net Income 2016: $56,8192016Revenue 2017: $1,516,575Expenses 2017: $1,400,921Net Income 2017: $115,6542017Revenue 2018: $1,378,997Expenses 2018: $1,383,010Net Income 2018: -$4,0132018Revenue 2019: $1,291,749Expenses 2019: $1,380,173Net Income 2019: -$88,4242019Revenue 2020: $1,519,245Expenses 2020: $1,274,555Net Income 2020: $244,6902020Revenue 2021: $1,331,964Expenses 2021: $1,168,432Net Income 2021: $163,5322021Revenue 2022: $1,948,931Expenses 2022: $1,241,244Net Income 2022: $707,6872022Revenue 2023: $1,964,348Expenses 2023: $1,516,952Net Income 2023: $447,3962023Revenue 2024: $1,792,841Expenses 2024: $1,612,894Net Income 2024: $179,9472024Revenue 2025: $1,598,506Expenses 2025: $1,821,865Net Income 2025: -$223,3592025

Highlighted filing

2012

Revenue-
Expenses$1,750,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,642,177
Mission and Program Overview

Mission

The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.

Filing and Contact Details

Filer

EIN
56-0796221
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY084215
IRS990/AccountsPayableAccruedExpenses/EOY0101338
IRS990/AccountsReceivable/BOY0116535
IRS990/AccountsReceivable/EOY034080
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide Instruction and Therapy to children ages New Born to 5 who have been diagnosed as developmentally disabled.
IRS990/AddressPrincipalOfficerUS/AddressLine103802 PRINCESS PLACE DR
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028403
IRS990/AllOtherContributions027863
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral09999
IRS990/AllOtherExpenses/ProgramServices041678
IRS990/AllOtherExpenses/Total051677
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0167680
IRS990/CashNonInterestBearing/EOY0171208
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079075
IRS990/CompCurrentOfficersDirectors/ProgramServices0177585
IRS990/CompCurrentOfficersDirectors/Total0256660
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0674
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0674
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear078117
IRS990/ContributionsGrantsPriorYear0128729
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral09523
IRS990/DepreciationDepletion/ProgramServices028568
IRS990/DepreciationDepletion/Total038091
IRS990/DescribedIn501C30true
IRS990/Description0CHILD DEVELOPMENT CENTER PROVIDES INSTRUCTION TO CHILDREN AGES NEWBORN TO AGE 5 WHO HAVE BEEN DIAGNOSED AS EITHER PHYSICALLY OR MENTALLY DISABLED. APPROXIMATELY 133 CHILDREN BEING SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01500296
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05899
IRS990/FeesForServicesAccounting/ProgramServices025782
IRS990/FeesForServicesAccounting/Total031681
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral04087
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total04087
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10KAREN KIRK
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11ADDY MCCULLOCH
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12EMMA SAUNDERS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13WILLIAM ROSS MD
IRS990/Form990PartVIISectionA/NamePerson0NANCY HADDOCK
IRS990/Form990PartVIISectionA/NamePerson1BUDDY BURRELL
IRS990/Form990PartVIISectionA/NamePerson2HELEN FALLER
IRS990/Form990PartVIISectionA/NamePerson3CLEMENT GOODSON
IRS990/Form990PartVIISectionA/NamePerson4KATHY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5LINDA SAYED
IRS990/Form990PartVIISectionA/NamePerson6JANIS NORRIS
IRS990/Form990PartVIISectionA/NamePerson7JANET RIVENBARK
IRS990/Form990PartVIISectionA/NamePerson8BUDDY BURRELL
IRS990/Form990PartVIISectionA/NamePerson9KELLY CHAMBLISS
IRS990/Form990PartVIISectionA/NamePerson10MARY FOREHAND
IRS990/Form990PartVIISectionA/NamePerson11JANE HOLLAND
IRS990/Form990PartVIISectionA/NamePerson12PAMELA SIMS
IRS990/Form990PartVIISectionA/NamePerson13JANET THORNTON
IRS990/Form990PartVIISectionA/NamePerson14SUSAN COFFEY
IRS990/Form990PartVIISectionA/NamePerson15BARBARA HICKS
IRS990/Form990PartVIISectionA/NamePerson16MARY JEFFRIES
IRS990/Form990PartVIISectionA/NamePerson17LYDIA GASTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079075
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Exec Dir
IRS990/Form990PartVIISectionA/Title1Board President
IRS990/Form990PartVIISectionA/Title2Board Secretary
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board 1st Vice Chair
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Past President
IRS990/Form990PartVIISectionA/Title7Member at large
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Non Voting Board member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Lead Speech Therapist
IRS990/Form990PartVIISectionA/Title19Program Director
IRS990/Form990PartVIISectionA/Title20Speech Therapist
IRS990/Form990PartVIISectionA/Title21Speech Therapist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants050254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01642177
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07138
IRS990/Insurance/ProgramServices018957
IRS990/Insurance/Total026095
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral010533
IRS990/Interest/ProgramServices031600
IRS990/Interest/Total042133
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0514420
IRS990/LandBuildingsEquipmentBasis01645053
IRS990/LandBuildingsEquipmentBasisNet/BOY01164188
IRS990/LandBuildingsEquipmentBasisNet/EOY01130633
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Development of Disabled Children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0662092
IRS990/MortNotesPyblSecuredInvestProp/EOY0642833
IRS990/NameOfPrincipalOfficerPerson0NANCY HADDOCK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0704971
IRS990/NetAssetsOrFundBalancesEOY0596859
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral013708
IRS990/Occupancy/ProgramServices041213
IRS990/Occupancy/Total054921
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06115
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total06115
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021379
IRS990/OtherEmployeeBenefits/ProgramServices0142114
IRS990/OtherEmployeeBenefits/Total0163493
IRS990/OtherExpensePriorYear0439778
IRS990/OtherExpensesCurrentYear0419403
IRS990/OtherExpenses/Description0Child Care Food
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices066151
IRS990/OtherExpenses/ProgramServices194482
IRS990/OtherExpenses/ProgramServices22963
IRS990/OtherExpenses/Total066151
IRS990/OtherExpenses/Total194482
IRS990/OtherExpenses/Total22963
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral065074
IRS990/OtherSalariesAndWages/ProgramServices0727677
IRS990/OtherSalariesAndWages/Total0792751
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012856
IRS990/PayrollTaxes/ProgramServices083736
IRS990/PayrollTaxes/Total096592
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03933
IRS990/PensionPlanContributions/ProgramServices017457
IRS990/PensionPlanContributions/Total021390
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02875
IRS990/PrepaidExpensesDeferredCharges/EOY05109
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY01564060
IRS990/ProgramServiceRevenue/Description0Parent Fees
IRS990/ProgramServiceRevenue/Description1Contract Services
IRS990/ProgramServiceRevenue/Description2Subsidized Day Care
IRS990/ProgramServiceRevenue/Description3Medicaid
IRS990/ProgramServiceRevenuePriorYear01603506
IRS990/ProgramServiceRevenue/TotalRevenueColumn069818
IRS990/ProgramServiceRevenue/TotalRevenueColumn11125959
IRS990/ProgramServiceRevenue/TotalRevenueColumn272991
IRS990/ProgramServiceRevenue/TotalRevenueColumn3295292
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-108112
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01642177
IRS990/RevenuesLessExpensesCY0-108112
IRS990/RevenuesLessExpensesPriorYear0-95870
IRS990/SalariesEtcCurrentYear01330886
IRS990/SalariesEtcPriorYear01388327
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0980939
IRS990ScheduleD/Buildings/Depreciation0367929
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01348868
IRS990ScheduleD/Equipment/BookValue018884
IRS990ScheduleD/Equipment/Depreciation0141553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160437
IRS990ScheduleD/ExcessOrDeficitForYear0-108112
IRS990ScheduleD/ExcessOrDeficitPerFS0-108112
IRS990ScheduleD/Land/BookValue0123200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123200
IRS990ScheduleD/LeaseholdImprovements/BookValue04536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04536
IRS990ScheduleD/OtherLandBuildings/BookValue03074
IRS990ScheduleD/OtherLandBuildings/Depreciation04938
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08012
IRS990ScheduleD/TotalExpenses01750289
IRS990ScheduleD/TotalOfBookValueLandBuildings01130633
IRS990ScheduleD/TotalRevenue01642177
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHILD DEVELOPMENT CENTER, CAN TEACH CHILDREN UNDER AGE 5 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED AND SERVES ALL CHILDREN REGARDLESS OF RACE, CREED, GENDER, COLOR, RELIGION, OR NATIONAL ORIGIN.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0First reviewed by Executive Director to agree with
IRS990ScheduleO/GeneralExplanation/Explanation1audit report and then by Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2At year end full board meeting members are instructed
IRS990ScheduleO/GeneralExplanation/Explanation3to update their Conflict Policy Statement if any changes
IRS990ScheduleO/GeneralExplanation/Explanation4have occurred during the year.
IRS990ScheduleO/GeneralExplanation/Explanation5The Ececutive Director annual review is performed by

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.47$2.03$1.60$1.82$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.46$2.25$1.79$1.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.62$2.07$1.96$1.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.93$1.63$1.95$1.24$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.52$1.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$1.29$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.57$0.60$1.38$1.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.62$0.60$1.52$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.74$0.43$1.48$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$0.49$1.48$1.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$1.75
2012Summary only. Only limited summary data is available for this year.$1.34$0.74$0.60$1.64$1.75$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.75$0.70$1.73$1.83$0.10