Civic Intelligence

Child Development Centers

990 • Fiscal year 2018 • EIN 77-0008333

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileCDICDC.ORG
350 Woodview Avenue No 100Morgan Hill, CA 95037

(408) 556-7300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$2,150

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,800,917

Up $2,370,448 (+32%) from 2017

Net Assets

Up

$4,865,474

Up $1,167,647 (+32%) from 2017

Liabilities

Up

$4,935,443

Up $1,202,801 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$34,567,530

Up $3,433,834 (+11%) from 2017

Expenses

Up

$33,399,883

Up $2,895,487 (+9.5%) from 2017

Net Income

Up

$1,167,647

Up $538,347 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2018

Assets$9,800,917
Liabilities$4,935,443
Net Assets$4,865,474
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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: $28,835,3112012Revenue 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

2018

Revenue$34,567,530
Expenses$33,399,883
Net Income$1,167,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$34,567,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,372,705$3,956,367▼ $416,338
Accounts Receivable$1,007,060$1,436,749▲ $429,689
Pledges and Grants Receivable$1,668,930$898,547▼ $770,383
Land, Buildings, and Equipment, Net$99,965$496,880▲ $396,915
Prepaid Expenses and Deferred Charges$270,349$336,374▲ $66,025
Savings and Temporary Cash Investments$6,460--
Total Assets$7,430,469$9,800,917▲ $2,370,448
Other Assets Total$5,000$2,676,000▲ $2,671,000
Liabilities
Accounts Payable and Accrued Expenses$2,455,732$3,825,967▲ $1,370,235
Other Liabilities$82,413$764,374▲ $681,961
Deferred Revenue$1,194,497$345,102▼ $849,395
Total Liabilities$3,732,642$4,935,443▲ $1,202,801
Net Assets / Fund Balance
Unrestricted Net Assets$3,546,998$4,865,474▲ $1,318,476
Temporarily Rstr Net Assets$150,829$0▼ $150,829
Total Net Assets Fund Balance$3,697,827$4,865,474▲ $1,167,647
Total Liabilities and Net Assets / Fund Balance$7,430,469$9,800,917▲ $2,370,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,981$1,298,126$1,348,107
Buildings$446,899$503,992$950,891
Leasehold Improvements$0$118,317$118,317
Other Land Buildings$0$108,000$108,000
Other Assets Org$2,676,000--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Latisha Johnson-neelyBoard Member$2,150$2,150
Alexander ChariseBoard Member$2,000$2,000
Georgina MartinezBoard Member$2,000$2,000
Donald GrudemBoard Member$1,600$1,600

Board Members and Trustees

NameTitle
Susan DumarsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Salazar Cleaning -cdcJanitorial Services597 N SAN PEDRO STREET A, San Jose, CA 95110$110,105
Revenue and Support

Revenue Composition

Contributions and Grants
$14,194,231
Program Service Revenue
$20,373,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,167,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,567,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,567,530
Total Revenue per Form 990
$34,567,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,059,901
Other Expenses$10,339,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,857,055$580,914-$18,437,969
Other Employee Benefits$2,811,766$548,598-$3,360,364
Occupancy$2,862,681--$2,862,681
Fees for Services Other$899,234$1,082,823-$1,982,057
Payroll Taxes$1,214,315$39,503-$1,253,818
All Other Expenses$890,797--$890,797
Other Expenses$842,120$23,857-$842,120
Travel$209,956--$209,956
Insurance$73,402--$73,402
Depreciation Depletion$11,459--$11,459
Current Officers, Directors, Trustees, and Key Employees$7,750--$7,750
Total Functional Expenses$31,124,188$2,275,695$0$33,399,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,399,883
Total Expenses per Audited Statements$33,399,883
Total Expenses per Form 990$33,399,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funder$514,209
Cde Reserves$167,752
Legal Reserve$82,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Child development centers delegated its management activities to child development inc for three months of this year. (july 17 - september 14)”

Form 990, Part VI, Section B, Line 11B

“A formal review is performed by management of the agency before presented to the president for review and submittal.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15A

“Compensation decisions for the president are made based on market data and are approved by the board of directors. Decisions for the rest of the upper management are also made based on market data, but require next level manager (coo or president) approval.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Child Development Centers
EIN
77-0008333
Phone
4085567300
Address
350 WOODVIEW AVENUE NO 100, MORGAN HILL, CA 95037

Signing Officer

Name
Susan Dumars
Title
President
Phone
4085567361
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dumars
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
765
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
260 SHERIDAN AVE 440, PALO ALTO, CA 94306
Preparer
Heather Maire
Phone
6504620400
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011901230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011590215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012011436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062004550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089073332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt062004550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014194231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012307438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011901230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011590215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012011436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062004550
IRS990ScheduleA/TotalSupportAmt062030745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950891
IRS990ScheduleD/EquipmentGrp/BookValueAmt049981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01348107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033399883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02676000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEGAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CDE RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034567530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02676000
IRS990ScheduleD/TotalExpensesPerForm990Amt033399883
IRS990ScheduleD/TotalLiabilityAmt0764374
IRS990ScheduleD/TotalRevenuePerForm990Amt034567530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034567530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033399883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD DEVELOPMENT CENTERS DELEGATED ITS MANAGEMENT ACTIVITIES TO CHILD DEVELOPMENT INC FOR THREE MONTHS OF THIS YEAR. (JULY 17 - SEPTEMBER 14)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMAL REVIEW IS PERFORMED BY MANAGEMENT OF THE AGENCY BEFORE PRESENTED TO THE PRESIDENT FOR REVIEW AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DECISIONS FOR THE PRESIDENT ARE MADE BASED ON MARKET DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. DECISIONS FOR THE REST OF THE UPPER MANAGEMENT ARE ALSO MADE BASED ON MARKET DATA, BUT REQUIRE NEXT LEVEL MANAGER (COO OR PRESIDENT) APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONTINUING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942376637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 WOODVIEW AVENUE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORGAN HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF AFFILIATED ORGANIZATION: CONTINUING DEVELOPMENT, INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS AFFILIATED WITH CHILD DEVELOPMENT CENTERS (CDC).
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHED R, PART II, LINE 1
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07430469
IRS990/TotalAssetsEOYAmt09800917
IRS990/TotalAssetsGrp/BOYAmt07430469
IRS990/TotalAssetsGrp/EOYAmt09800917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014194231
IRS990/TotalEmployeeCnt0765
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02275695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031124188
IRS990/TotalFunctionalExpensesGrp/TotalAmt033399883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03732642
IRS990/TotalLiabilitiesEOYAmt04935443
IRS990/TotalLiabilitiesGrp/BOYAmt03732642
IRS990/TotalLiabilitiesGrp/EOYAmt04935443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03697827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04865474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031124188
IRS990/TotalProgramServiceRevenueAmt020373299
IRS990/TotalReportableCompFromOrgAmt07750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020373299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034567530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07430469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09800917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0209956
IRS990/TravelGrp/TotalAmt0209956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03546998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04865474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WOODVIEW AVENUE STE 100
IRS990/USAddress/CityNm0MORGAN HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CDICDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DUMARS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,800,917
Liabilities
$4,935,443
Net assets
$4,865,474
Revenue
$34,567,530
Expenses
$33,399,883
Net income
$1,167,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$10.5$4.81$5.64$37.1$36.4$0.78
2018Detailed filing. Detailed filing data is available for this year.$9.80$4.94$4.87$34.6$33.4$1.17
2017Summary only. Only limited summary data is available for this year.$7.43$3.73$3.70$31.1$30.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$6.73$3.53$3.20$28.2$27.4$0.86
2015Detailed filing. Detailed filing data is available for this year.$8.13$5.71$2.41$29.1$28.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.86$3.67$2.18$28.0$27.6$0.42
2013Summary only. Only limited summary data is available for this year.$4.18$2.55$1.63$25.2$25.3$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.15$1.91$28.8
2011Summary only. Only limited summary data is available for this year.$4.85$2.93$1.92$32.7$33.1$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$2.68$2.24$33.1