Civic Intelligence

Child Development Centers

990 • Fiscal year 2013 • EIN 77-0008333

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 28, 2014

4340 Stevens Creek Blvd95129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,181,353

Flat from 2013

Net Assets

Flat

$1,630,824

Flat from 2013

Liabilities

Flat

$2,550,529

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,322,809

Flat from 2013

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.

$15M$10M$5.0M$0Assets 2010: $4,916,302Liabilities 2010: $2,680,014Net Assets 2010: $2,236,2882010Assets 2011: $4,846,818Liabilities 2011: $2,925,876Net Assets 2011: $1,920,9422011Assets 2012: $5,062,467Liabilities 2012: $3,148,786Net Assets 2012: $1,913,6812012Assets 2013: $4,181,353Liabilities 2013: $2,550,529Net Assets 2013: $1,630,8242013Assets 2013: $4,181,353Liabilities 2013: $2,550,529Net Assets 2013: $1,630,8242013Assets 2014: $5,857,293Liabilities 2014: $3,672,824Net Assets 2014: $2,184,4692014Assets 2015: $8,125,375Liabilities 2015: $5,713,545Net Assets 2015: $2,411,8302015Assets 2016: $6,727,980Liabilities 2016: $3,532,603Net Assets 2016: $3,195,3772016Assets 2017: $7,430,469Liabilities 2017: $3,732,642Net Assets 2017: $3,697,8272017Assets 2018: $9,800,917Liabilities 2018: $4,935,443Net Assets 2018: $4,865,4742018Assets 2019: $10,451,421Liabilities 2019: $4,808,049Net Assets 2019: $5,643,3722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$4,181,353
Liabilities$2,550,529
Net Assets$1,630,824

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,088,7332010Revenue 2011: $32,725,794Expenses 2011: $33,099,109Net Income 2011: -$373,3152011Expenses 2012: $28,835,3112012Expenses 2013: $25,322,8092013Revenue 2013: $25,153,375Expenses 2013: $25,322,809Net Income 2013: -$169,4342013Revenue 2014: $28,029,137Expenses 2014: $27,611,983Net Income 2014: $417,1542014Revenue 2015: $29,142,228Expenses 2015: $28,774,858Net Income 2015: $367,3702015Revenue 2016: $28,231,486Expenses 2016: $27,371,546Net Income 2016: $859,9402016Revenue 2017: $31,133,696Expenses 2017: $30,504,396Net Income 2017: $629,3002017Revenue 2018: $34,567,530Expenses 2018: $33,399,883Net Income 2018: $1,167,6472018Revenue 2019: $37,135,276Expenses 2019: $36,357,378Net Income 2019: $777,8982019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue-
Expenses$25,322,809
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Gross Receipts
$25,153,375
Mission and Program Overview

Mission

To enrich children's lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community.

Major Activities

Activity 2
Child Care Food Program provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education.
Filing and Contact Details

Filer

EIN
77-0008333
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IRS990ScheduleO/GeneralExplanation/Explanation0Depreciation Against Restricted Equipment = -$113423
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed annually by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation4A formal review is performed by management of the Agency before presented to the President for review and submittal.
IRS990ScheduleO/GeneralExplanation/Explanation5Child Development Centers outsources its management activities to Child Development, Inc.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104340 Stevens Creek Blvd
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0Child Development, Inc. is a nonprofit public benefit corporation that is affiliated with Child Development Centers through common Board of Directors and the utilization of a common management services company.
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