Civic Intelligence

Child Development Education Alliance Inc.

990 • Fiscal year 2020 • EIN 59-3203902

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
PO Box 1491Orange Park, FL 32067-1491

(904) 573-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$253,501

Up $101,499 (+67%) from 2019

Net Assets

Up

$228,152

Up $90,417 (+66%) from 2019

Liabilities

Up

$25,349

Up $11,082 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$379,450

Up $118,619 (+45%) from 2019

Expenses

Up

$281,989

Up $17,297 (+6.5%) from 2019

Net Income

Up

$97,461

Up $101,322 (+2624%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $66,441Liabilities 2011: $34,781Net Assets 2011: $31,6602011Assets 2012: $64,707Liabilities 2012: $33,641Net Assets 2012: $31,0662012Assets 2013: $55,864Liabilities 2013: $32,382Net Assets 2013: $23,4822013Assets 2014: $91,067Liabilities 2014: $30,343Net Assets 2014: $60,7242014Assets 2015: $74,035Liabilities 2015: $21,441Net Assets 2015: $52,5942015Assets 2016: $156,049Liabilities 2016: $14,437Net Assets 2016: $141,6122016Assets 2017: $145,130Liabilities 2017: $12,278Net Assets 2017: $132,8522017Assets 2018: $156,394Liabilities 2018: $14,797Net Assets 2018: $141,5972018Assets 2019: $152,002Liabilities 2019: $14,267Net Assets 2019: $137,7352019Assets 2020: $253,501Liabilities 2020: $25,349Net Assets 2020: $228,1522020Assets 2021: $165,802Liabilities 2021: $31,942Net Assets 2021: $133,8602021Assets 2022: $194,686Liabilities 2022: $31,131Net Assets 2022: $163,5552022Assets 2023: $169,860Liabilities 2023: $29,620Net Assets 2023: $140,2402023Assets 2024: $140,223Liabilities 2024: $31,350Net Assets 2024: $108,8732024

Highlighted filing

2020

Assets$253,501
Liabilities$25,349
Net Assets$228,152
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $205,319Expenses 2011: $207,197Net Income 2011: -$1,8782011Revenue 2012: $205,454Expenses 2012: $206,048Net Income 2012: -$5942012Revenue 2013: $203,013Expenses 2013: $207,299Net Income 2013: -$4,2862013Revenue 2014: $232,613Expenses 2014: $213,371Net Income 2014: $19,2422014Revenue 2015: $216,376Expenses 2015: $224,507Net Income 2015: -$8,1312015Revenue 2016: $313,141Expenses 2016: $224,123Net Income 2016: $89,0182016Revenue 2017: $297,381Expenses 2017: $306,140Net Income 2017: -$8,7592017Revenue 2018: $217,504Expenses 2018: $208,761Net Income 2018: $8,7432018Revenue 2019: $260,831Expenses 2019: $264,692Net Income 2019: -$3,8612019Revenue 2020: $379,450Expenses 2020: $281,989Net Income 2020: $97,4612020Revenue 2021: $145,652Expenses 2021: $215,087Net Income 2021: -$69,4352021Revenue 2022: $192,523Expenses 2022: $186,393Net Income 2022: $6,1302022Revenue 2023: $180,967Expenses 2023: $181,393Net Income 2023: -$4262023Revenue 2024: $132,842Expenses 2024: $164,209Net Income 2024: -$31,3672024

Highlighted filing

2020

Revenue$379,450
Expenses$281,989
Net Income$97,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$379,450
Mission and Program Overview

Mission

Child development instruction

To assist adults who are teachers to do a better job with the young children that are in their classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,949$193,106▲ $102,157
Land, Buildings, and Equipment, Net$27,088$26,015▼ $1,073
Intangible Assets$20,000$20,000→ $0
Accounts Receivable$13,965$14,380▲ $415
Total Assets$152,002$253,501▲ $101,499
Liabilities
Accounts Payable and Accrued Expenses$7,526$25,349▲ $17,823
Deferred Revenue$6,741--
Total Liabilities$14,267$25,349▲ $11,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,428$216,845▲ $90,417
Net Assets With Donor Restrictions$11,307$11,307→ $0
Total Net Assets Fund Balance$137,735$228,152▲ $90,417
Total Liabilities and Net Assets / Fund Balance$152,002$253,501▲ $101,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,015$32,146$58,161
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna K Thornton-RobertsPresident
Gabriel SmithVice President
Mecca JohnsonMember at Large
Shari LumbersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212
Program Service Revenue
$379,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212
Change in Net Assets
$97,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,542
Salaries, Compensation, and Employee Benefits$1,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,275$0$0$81,275
Conferences and Meetings$24,836$0$0$24,836
All Other Expenses$16,110$0$0$16,110
Office Expenses$0$12,002$0$12,002
Fees for Services Accounting$0$6,693$0$6,693
Occupancy$2,505$0$0$2,505
Insurance$0$2,043$0$2,043
Other Salaries and Wages$1,344$0$0$1,344
Depreciation Depletion$0$1,073$0$1,073
Interest$0$537$0$537
Payroll Taxes$103$0$0$103
Total Functional Expenses$259,641$22,348$0$281,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Development Ed Alliance
EIN
59-3203902
Phone
9045738831
Address
PO Box 1491, Orange Park, FL 32067-1491

Signing Officer

Name
Donna K Thornton-Roberts
Title
President
Phone
9045738831
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Thornton
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rebekah a Stump Inc
Address
519 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Rebekah A Stump
Phone
5403821742
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 The president of the Board of Directors reviews the return before it is filed”

Pt VI, Line 19

“Governing Documents Disclosure Explanation No documents available to public”

Pt VI, Line 15A

“No Compensation for Board Member”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025349
IRS990/AccountsReceivableGrp/BOYAmt013965
IRS990/AccountsReceivableGrp/EOYAmt014380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist adults who are teachers to do a better job with the young children that are in their classrooms.
IRS990/AllOtherContributionsAmt0212
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016110
IRS990/AllOtherExpensesGrp/TotalAmt016110
IRS990/BooksInCareOfDetail/PersonNm0Ellen McKinley
IRS990/BooksInCareOfDetail/PhoneNum09045738831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1491
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090949
IRS990/CashNonInterestBearingGrp/EOYAmt0193106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024836
IRS990/ConferencesMeetingsGrp/TotalAmt024836
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0280542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0379238
IRS990/CYRevenuesLessExpensesAmt097461
IRS990/CYSalariesCompEmpBnftPaidAmt01447
IRS990/CYTotalExpensesAmt0281989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06741
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01073
IRS990/Desc0Educational Instruction of Children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011307
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna K Thornton-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari Lumberson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mecca Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02043
IRS990/IntangibleAssetsGrp/BOYAmt020000
IRS990/IntangibleAssetsGrp/EOYAmt020000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026015
IRS990/LandBldgEquipCostOrOtherBssAmt058161
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Development Instruction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137735
IRS990/NetAssetsOrFundBalancesEOYAmt0228152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02505
IRS990/OccupancyGrp/TotalAmt02505
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012002
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CCDE/Credentials
IRS990/OtherExpensesGrp/Desc1WEE Learn
IRS990/OtherExpensesGrp/Desc2Early Learning
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020785
IRS990/OtherExpensesGrp/ProgramServicesAmt189133
IRS990/OtherExpensesGrp/ProgramServicesAmt223550
IRS990/OtherExpensesGrp/ProgramServicesAmt381275
IRS990/OtherExpensesGrp/TotalAmt020785
IRS990/OtherExpensesGrp/TotalAmt189133
IRS990/OtherExpensesGrp/TotalAmt223550
IRS990/OtherExpensesGrp/TotalAmt381275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103
IRS990/PayrollTaxesGrp/TotalAmt0103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna K Thornton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0229006
IRS990/PYProgramServiceRevenueAmt0259196
IRS990/PYRevenuesLessExpensesAmt0-3861
IRS990/PYSalariesCompEmpBnftPaidAmt035686
IRS990/PYTotalExpensesAmt0264692
IRS990/PYTotalRevenueAmt0260831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01468306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313141
IRS990ScheduleA/Total509Grp/TotalAmt01468306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 The president of the Board of Directors reviews the return before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Compensation for Board Member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152002
IRS990/TotalAssetsEOYAmt0253501
IRS990/TotalAssetsGrp/BOYAmt0152002
IRS990/TotalAssetsGrp/EOYAmt0253501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014267
IRS990/TotalLiabilitiesEOYAmt025349
IRS990/TotalLiabilitiesGrp/BOYAmt014267
IRS990/TotalLiabilitiesGrp/EOYAmt025349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259641
IRS990/TotalProgramServiceRevenueAmt0379238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 Scattergood Drive
IRS990/USAddress/CityNm0Christiansburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna K Thornton-Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045738831
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Development Ed Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593203902
ReturnHeader/Filer/PhoneNum09045738831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1491
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320671491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBEKAH A STUMP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403821742
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah A Stump
ReturnHeader/ReturnTs02021-11-11T12:19:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thornton-Roberts
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,501
Liabilities
$25,349
Net assets
$228,152
Revenue
$379,450
Expenses
$281,989
Net income
$97,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.09$1.33$1.64$0.31
2023Summary only. Only limited summary data is available for this year.$1.70$0.30$1.40$1.81$1.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.31$1.64$1.93$1.86$0.06
2021Summary only. Only limited summary data is available for this year.$1.66$0.32$1.34$1.46$2.15$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.28$3.79$2.82$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$2.61$2.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.42$2.18$2.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$2.97$3.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$3.13$2.24$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$2.16$2.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$2.33$2.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.23$2.03$2.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.34$0.31$2.05$2.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.35$0.32$2.05$2.07$0.02