Civic Intelligence

Child Development Centers

990 • Fiscal year 2019 • EIN 77-0008333

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

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

(408) 556-7361

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$152,710

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$10,451,421

Flat from 2019

Net Assets

Flat

$5,643,372

Flat from 2019

Liabilities

Flat

$4,808,049

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Flat

$37,135,276

Flat from 2019

Expenses

Flat

$36,357,378

Flat from 2019

Net Income

Flat

$777,898

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2019: $10,451,421Liabilities 2019: $4,808,049Net Assets 2019: $5,643,3722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$10,451,421
Liabilities$4,808,049
Net Assets$5,643,372
Open 2019 Filing

Operations Trend

Revenue Growth61st 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 2019: $37,135,276Expenses 2019: $36,357,378Net Income 2019: $777,8982019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$37,135,276
Expenses$36,357,378
Net Income$777,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$37,135,276
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$3,956,367$6,534,290▲ $2,577,923
Pledges and Grants Receivable$898,547$1,657,758▲ $759,211
Accounts Receivable$1,436,749$966,856▼ $469,893
Land, Buildings, and Equipment, Net$496,880$401,062▼ $95,818
Prepaid Expenses and Deferred Charges$336,374$321,541▼ $14,833
Total Assets$9,800,917$10,451,421▲ $650,504
Other Assets Total$2,676,000$569,914▼ $2,106,086
Liabilities
Accounts Payable and Accrued Expenses$3,825,967$2,796,936▼ $1,029,031
Other Liabilities$764,374$1,351,671▲ $587,297
Deferred Revenue$345,102$659,442▲ $314,340
Total Liabilities$4,935,443$4,808,049▼ $127,394
Net Assets / Fund Balance
Unrestricted Net Assets$4,865,474$5,643,372▲ $777,898
Total Net Assets Fund Balance$4,865,474$5,643,372▲ $777,898
Total Liabilities and Net Assets / Fund Balance$9,800,917$10,451,421▲ $650,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,348,107$1,348,107
Buildings$401,062$549,829$950,891
Leasehold Improvements$0$118,317$118,317
Other Land Buildings$0$108,000$108,000
Other Assets Org$569,914--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E WolfDirectorFT$152,710$152,710
Elizabeth P PhillipsVice PresidentFT$141,296$141,296
Samson TekluDirectorFT$121,690$121,690
Kathleen LogsdonDirectorFT$114,571$114,571
Ann Y SanetoSr. Program DirectorFT$110,337$110,337
Latisha Johnson-neelyBoard Member-$2,150$2,150
Cherise AlexanderBoard 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 CleaningJanitorial Services597 N SAN PEDRO STREET A, San Jose, CA 95110$110,106
Revenue and Support

Revenue Composition

Contributions and Grants
$14,608,651
Program Service Revenue
$22,526,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,081
Change in Net Assets
$777,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,135,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,135,276
Total Revenue per Form 990
$37,135,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,209,652
Other Expenses$13,147,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,941,775$1,049,225-$18,991,000
Fees for Services Other$3,213,715$522,906-$3,736,621
Other Employee Benefits$2,863,725$87,034-$2,950,759
Occupancy$2,514,339$409,110-$2,923,449
Payroll Taxes$1,217,536$42,607-$1,260,143
Other Expenses$954,251$155,267-$1,109,518
All Other Expenses$922,202$150,052-$1,072,254
Travel$160,666$26,142-$186,808
Depreciation Depletion-$95,818-$95,818
Insurance$71,267$11,596-$82,863
Current Officers, Directors, Trustees, and Key Employees$7,750--$7,750
Total Functional Expenses$33,415,439$2,941,939$0$36,357,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,357,378
Total Expenses per Audited Statements$36,357,378
Total Expenses per Form 990$36,357,378
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
Cde Reserves$938,373
Settlement Liability- Noncurrent$229,504
Settlement Liability - Current$134,449
Due to Funder$49,345
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
No

Governance Explanations

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
Address
350 WOODVIEW AVENUE NO 100, MORGAN HILL, CA 95037

Signing Officer

Name
Susan Dumars
Title
President
Phone
4085567361
Signed
2020-04-08
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
820
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
260 SHERIDAN AVE STE440, PALO ALTO, CA 94306-2011
Preparer
Heather Maire
Phone
6504620400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts/maintenance: program service expenses 3,213,715. Management and general expenses 522,906. Fundraising expenses 0. Total expenses 3,736,621.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03825967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02796936
IRS990/AccountsReceivableGrp/BOYAmt01436749
IRS990/AccountsReceivableGrp/EOYAmt0966856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0214081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0922202
IRS990/AllOtherExpensesGrp/TotalAmt01072254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANA AUNGURENCEI
IRS990/BooksInCareOfDetail/PhoneNum04085567361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WOODVIEW AVENUE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03956367
IRS990/CashNonInterestBearingGrp/EOYAmt06534290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0597 N SAN PEDRO STREET A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SALAZAR CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014608651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013147726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022526625
IRS990/CYRevenuesLessExpensesAmt0777898
IRS990/CYSalariesCompEmpBnftPaidAmt023209652
IRS990/CYTotalExpensesAmt036357378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037135276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0345102
IRS990/DeferredRevenueGrp/EOYAmt0659442
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095818
IRS990/DepreciationDepletionGrp/TotalAmt095818
IRS990/Desc0CHILD DEVELOPMENT CENTERS (CDC) PROVIDES PARENTS WITH CHILDCARE THROUGH THEIR CENTER BASED, PRESCHOOL, AND SCHOOL AGE PROGRAMS IN THE STATE OF CALIFORNIA. CDC OPERATES 79 CENTERS IN THE STATE SERVING APPROXIMATELY 6,359 CHILDREN PER MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0820
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032798736
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0522906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03213715
IRS990/FeesForServicesOtherGrp/TotalAmt03736621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LATISHA JOHNSON-NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERISE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD GRUDEM
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DUMARS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY E WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMSON TEKLU
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN Y SANETO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014394570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037135276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011596
IRS990/InsuranceGrp/ProgramServicesAmt071267
IRS990/InsuranceGrp/TotalAmt082863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02124253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401062
IRS990/LandBldgEquipCostOrOtherBssAmt02525315
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04865474
IRS990/NetAssetsOrFundBalancesEOYAmt05643372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0409110
IRS990/OccupancyGrp/ProgramServicesAmt02514339
IRS990/OccupancyGrp/TotalAmt02923449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02676000
IRS990/OtherAssetsTotalGrp/EOYAmt0569914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02863725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950759
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155267
IRS990/OtherExpensesGrp/ProgramServicesAmt01373289
IRS990/OtherExpensesGrp/ProgramServicesAmt11037012
IRS990/OtherExpensesGrp/ProgramServicesAmt21137912
IRS990/OtherExpensesGrp/ProgramServicesAmt3954251
IRS990/OtherExpensesGrp/TotalAmt01596738
IRS990/OtherExpensesGrp/TotalAmt11205745
IRS990/OtherExpensesGrp/TotalAmt21137912
IRS990/OtherExpensesGrp/TotalAmt31109518
IRS990/OtherLiabilitiesGrp/BOYAmt0764374
IRS990/OtherLiabilitiesGrp/EOYAmt01351671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017941775
IRS990/OtherSalariesAndWagesGrp/TotalAmt018991000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042607
IRS990/PayrollTaxesGrp/ProgramServicesAmt01217536
IRS990/PayrollTaxesGrp/TotalAmt01260143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0898547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01657758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321541
IRS990/PrincipalOfficerNm0SUSAN DUMARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022526625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022526625
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM PROVIDES HEALTHY MEALS TO CHILDREN ELIGIBLE TO PARTICIPATE IN THE CHILD CARE FOOD PROGRAM ADMINISTERD BY THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014194231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010339982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020373299
IRS990/PYRevenuesLessExpensesAmt01167647
IRS990/PYSalariesCompEmpBnftPaidAmt023059901
IRS990/PYTotalExpensesAmt033399883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034567530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022526625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014608651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014194231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012307438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011901230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011590215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064601765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095592256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt064601765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014608651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014194231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012307438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011901230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011590215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064601765
IRS990ScheduleA/TotalSupportAmt064617960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950891
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01348107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01348107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036357378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3229504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SETTLEMENT LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SETTLEMENT LIABILITY- NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037135276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569914
IRS990ScheduleD/TotalExpensesPerForm990Amt036357378
IRS990ScheduleD/TotalLiabilityAmt01351671
IRS990ScheduleD/TotalRevenuePerForm990Amt037135276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037135276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036357378
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY E WOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMAL REVIEW IS PERFORMED BY MANAGEMENT OF THE AGENCY BEFORE PRESENTED TO THE PRESIDENT FOR REVIEW AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS/MAINTENANCE: PROGRAM SERVICE EXPENSES 3,213,715. MANAGEMENT AND GENERAL EXPENSES 522,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,736,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,451,421
Liabilities
$4,808,049
Net assets
$5,643,372
Revenue
$37,135,276
Expenses
$36,357,378
Net income
$777,898
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
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.81$5.64$37.1$36.4$0.78
2019Summary only. Only limited summary data is available for this year.$10.5$4.81$5.64$37.1$36.4$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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