Civic Intelligence

Community Inclusion & Development Alliance Inc.

EIN 81-4707052 • 501(c)3 • Bayside, NY

Pub. 78 Eligible990-N CoverageNTEE J30

Profile

Provide inclusive,community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

45-43 Francis Lewis Blvd 1st flBayside, NY 11361

www.cidainfo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,912,868

Up $513,443 (+37%) from 2023

Liabilities

Up

$1,324,630

Up $428,536 (+48%) from 2023

Net Assets

Up

$588,238

Up $84,907 (+17%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$1,054,935

Up $248,840 (+31%) from 2023

Expenses

Up

$970,028

Up $237,949 (+33%) from 2023

Net Income

Up

$84,907

Up $10,891 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $18,788Liabilities 2017: $16,445Net Assets 2017: $2,3432017Assets 2018: $9,924Liabilities 2018: $3,021Net Assets 2018: $6,9032018Assets 2019: $21,806Liabilities 2019: $6,687Net Assets 2019: $15,1192019Assets 2020: $153,493Liabilities 2020: $47,149Net Assets 2020: $106,3442020Assets 2021: $334,566Liabilities 2021: $59,574Net Assets 2021: $274,9922021Assets 2022: $1,033,149Liabilities 2022: $603,834Net Assets 2022: $429,3152022Assets 2023: $1,399,425Liabilities 2023: $896,094Net Assets 2023: $503,3312023Assets 2024: $1,912,868Liabilities 2024: $1,324,630Net Assets 2024: $588,2382024

Highlighted filing

2024

Assets$1,912,868
Liabilities$1,324,630
Net Assets$588,238
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $78,166Expenses 2017: $75,823Net Income 2017: $2,3432017Revenue 2018: $217,270Expenses 2018: $213,790Net Income 2018: $3,4802018Revenue 2019: $246,888Expenses 2019: $238,672Net Income 2019: $8,2162019Revenue 2020: $373,993Expenses 2020: $282,768Net Income 2020: $91,2252020Revenue 2021: $512,101Expenses 2021: $343,453Net Income 2021: $168,6482021Revenue 2022: $658,685Expenses 2022: $504,362Net Income 2022: $154,3232022Revenue 2023: $806,095Expenses 2023: $732,079Net Income 2023: $74,0162023Revenue 2024: $1,054,935Expenses 2024: $970,028Net Income 2024: $84,9072024

Highlighted filing

2024

Revenue$1,054,935
Expenses$970,028
Net Income$84,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,912,868
Liabilities
$1,324,630
Net assets
$588,238
Revenue
$1,054,935
Expenses
$970,028
Net income
$84,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.90$0.50$0.81$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$0.66$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,100,871
Mission and Program Overview

Mission

Provide inclusive, community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

CIDAs primary mission is to increase equity and inclusion opportunities for children and families with exceptional and diverse needs including disabilities, language and cultural barriers, and socioeconomic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,819$231,551▼ $12,268
Pledges and Grants Receivable$75,875$155,565▲ $79,690
Accounts Receivable$76,063$144,102▲ $68,039
Land, Buildings, and Equipment, Net$116,921$123,889▲ $6,968
Prepaid Expenses and Deferred Charges$3,342$11,221▲ $7,879
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,399,425$1,912,868▲ $513,443
Other Assets Total$883,405$1,246,540▲ $363,135
Liabilities
Other Liabilities$882,599$1,247,244▲ $364,645
Accounts Payable and Accrued Expenses$13,495$62,386▲ $48,891
Deferred Revenue-$15,000-
Total Liabilities$896,094$1,324,630▲ $428,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,823$302,037▲ $125,214
Net Assets Without Donor Restrictions$326,508$286,201▼ $40,307
Total Net Assets Fund Balance$503,331$588,238▲ $84,907
Total Liabilities and Net Assets / Fund Balance$1,399,425$1,912,868▲ $513,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,889$24,427$148,316
Other Assets Org$18,394--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Young Seh BaeExecutive DirectorFT$90,467$90,467

Board Members and Trustees

NameTitle
John JahngBoard Chair
Adella LinDirector
Irine MoonDirector
Seog M ParkDirector
Wookkjin JangDirector
Changrae KimSecretary
Myongjin Nicole ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,545
Program Service Revenue
$284,360
Investment Income
$0
Other Revenue
$30
All Other Contributions
$537,736
Change in Net Assets
$84,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,602
Other Expenses$404,426
Total Fundraising Expense$43,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,066$83,407$7,818$391,291
Occupancy$115,156$35,891-$151,047
Current Officers, Directors, Trustees, and Key Employees$67,850$23,585$9,047$100,482
Fees for Services Other$68,905$13,097$1,279$83,281
Office Expenses$38,073$22,464$2,783$63,320
Payroll Taxes$32,114$9,339$1,471$42,924
Other Employee Benefits$23,121$6,724$1,060$30,905
Fees for Services Accounting$7,750$21,253-$29,003
Travel$3,297$5,197$8,802$17,296
Information Technology$13,943$1,841$588$16,372
Depreciation Depletion-$14,592-$14,592
Advertising$384$4,916$2,656$7,956
Insurance$2,444$710$112$3,266
Other Expenses$677$572$7,515$1,249
Fees for Services Legal-$930-$930
Total Functional Expenses$682,349$244,548$43,131$970,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,936
Fundraising Gross Income$45,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$77,306$45,936$39,936$6,000
Total Events$77,306$45,936$45,936-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations-Operating Leases$1,247,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“An initial review is conducted by the finance committee before it is submitted to the board. A final review and approval is done by the board of directors at which time the 990 is filed with the irs.”

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

“The organization requires all board members and key management personnel to complete and sign annual conflict-of-interest disclosure statements. The Board reviews these disclosures at the end of each year to identify and address any potential conflicts, in compliance with applicable state and federal requirements.”

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

“Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.”

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

“Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Inclusion and Development
EIN
81-4707052
Phone
7182248197
Address
45-43 Francis Lewis Blvd 1st fl, BAYSIDE, NY 11361

Signing Officer

Name
Young Seh Bae
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Seh Bae
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 495 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0148316
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INCLUSIVE,COMMUNITY PROGRAMS AND FAMILY SUPPORT TO FACILITATE INCREASING OPPORTUNITIES FOR PEOPLE WITH DISBILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0588238
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286201
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035891
IRS990/OccupancyGrp/ProgramServicesAmt0115156
IRS990/OccupancyGrp/TotalAmt0151047
IRS990/OfficeExpensesGrp/FundraisingAmt02783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022464
IRS990/OfficeExpensesGrp/ProgramServicesAmt038073
IRS990/OfficeExpensesGrp/TotalAmt063320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883405
IRS990/OtherAssetsTotalGrp/EOYAmt01246540
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030905
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt07515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ProgramServicesAmt08569
IRS990/OtherExpensesGrp/ProgramServicesAmt1677
IRS990/OtherExpensesGrp/TotalAmt016114
IRS990/OtherExpensesGrp/TotalAmt11249
IRS990/OtherLiabilitiesGrp/BOYAmt0882599
IRS990/OtherLiabilitiesGrp/EOYAmt01247244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09339
IRS990/PayrollTaxesGrp/ProgramServicesAmt032114
IRS990/PayrollTaxesGrp/TotalAmt042924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075875
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011221
IRS990/PrincipalOfficerNm0YOUNG SEH BAE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284360
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARENT RESOURCE CENTER: CIDA RECEIVES FEDERAL FUNDING TO OPERATE A COMMUNITY PARENT RESOURCE CENTER THAT SUPPORTS CHILDREN WITH DISABILITIES, DEFINED BY THE 13 IDEA CATEGORIES, AND THEIR PARENTS IN THE NEW YORK AND LONG ISLAND REGIONS. THE PROGRAM GOALS ARE TO EMPOWER PARENTS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUPPORT THEIR CHILDRENS DEVELOPMENT ACROSS EARLY INTERVENTION, SCHOOL-AGED, AND POSTSECONDARY STAGES. ADDITIONALLY, WE AIM TO ENHANCE THE SELF-ADVOCACY SKILLS OF YOUTHS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154908
IRS990/ProgSrvcAccomActy3Grp/Desc0AGES SERVICE: CIDA OFFERS LIFE SKILLS PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND CAREGIVER TRAINING AND RESOURCE SUPPORT FOR ACCESSING COMMUNITY-BASED PROGRAMS AND INDEPENDENT LIVING OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: CIDA OFFERS A VARIETY OF YOUTH PROGRAMS DESIGNED TO ENHANCE SELF-ADVOCACY AMONG YOUNG ADULTS WITH DISABILITIES. THESE INCLUDE YOUTH EMPOWER SESSIONS, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS. WE ALSO MANAGE SMALLER INITIATIVES SUCH AS THE LANGUAGE ACCESS PROJECT, EMERGENCY PREPAREDNESS, AND AUTISM RESOURCE DEVELOPMENT PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577497
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269724
IRS990/PYOtherRevenueAmt0-28263
IRS990/PYProgramServiceRevenueAmt0256861
IRS990/PYRevenuesLessExpensesAmt074016
IRS990/PYSalariesCompEmpBnftPaidAmt0462355
IRS990/PYTotalExpensesAmt0732079
IRS990/PYTotalRevenueAmt0806095
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02549
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IRS990ScheduleA/PublicSupportPY170Pct00.94730
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IRS990ScheduleA/SubstantialContributorsTotAmt0438390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650221
IRS990ScheduleA/TotalSupportAmt02652770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01228146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Assets - Operating Lea
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01247244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligations-Operating Leases
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01246540
IRS990ScheduleD/TotalLiabilityAmt01247244
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031370
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045936
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

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