Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2018 • EIN 91-0876634

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.CHILDRENSDEVELOPMENTALCENTER.ORG

View Organization Page

1549 Georgia Ave SERichland, WA 99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,461

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$736,487

Up $177,927 (+32%) from 2017

Net Assets

Up

$524,764

Up $77,562 (+17%) from 2017

Liabilities

Up

$211,723

Up $100,365 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$2,339,826

Up $699,605 (+43%) from 2017

Expenses

Up

$2,262,264

Up $584,840 (+35%) from 2017

Net Income

Up

$77,562

Up $114,765 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $501,110Liabilities 2010: $98,951Net Assets 2010: $402,1592010Assets 2011: $321,248Liabilities 2011: $76,967Net Assets 2011: $244,2812011Assets 2012: $382,684Liabilities 2012: $49,571Net Assets 2012: $333,1132012Assets 2013: $409,133Liabilities 2013: $52,949Net Assets 2013: $356,1842013Assets 2014: $512,455Liabilities 2014: $76,752Net Assets 2014: $435,7032014Assets 2015: $567,414Liabilities 2015: $93,151Net Assets 2015: $474,2632015Assets 2016: $583,903Liabilities 2016: $99,498Net Assets 2016: $484,4052016Assets 2017: $558,560Liabilities 2017: $111,358Net Assets 2017: $447,2022017Assets 2018: $736,487Liabilities 2018: $211,723Net Assets 2018: $524,7642018Assets 2019: $3,131,386Liabilities 2019: $338,066Net Assets 2019: $2,793,3202019Assets 2020: $3,728,710Liabilities 2020: $439,129Net Assets 2020: $3,289,5812020Assets 2021: $5,103,526Liabilities 2021: $532,560Net Assets 2021: $4,570,9662021Assets 2022: $5,556,028Liabilities 2022: $158,991Net Assets 2022: $5,397,0372022Assets 2023: $5,662,819Liabilities 2023: $260,825Net Assets 2023: $5,401,9942023Assets 2024: $5,642,623Liabilities 2024: $247,229Net Assets 2024: $5,395,3942024Assets 2025: $5,930,049Liabilities 2025: $275,630Net Assets 2025: $5,654,4192025

Highlighted filing

2018

Assets$736,487
Liabilities$211,723
Net Assets$524,764
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,9852010Expenses 2011: $2,007,5192011Expenses 2012: $1,482,9762012Expenses 2013: $1,382,4692013Revenue 2014: $1,416,758Expenses 2014: $1,337,239Net Income 2014: $79,5192014Revenue 2015: $1,388,222Expenses 2015: $1,349,662Net Income 2015: $38,5602015Revenue 2016: $1,514,770Expenses 2016: $1,504,628Net Income 2016: $10,1422016Revenue 2017: $1,640,221Expenses 2017: $1,677,424Net Income 2017: -$37,2032017Revenue 2018: $2,339,826Expenses 2018: $2,262,264Net Income 2018: $77,5622018Revenue 2019: $5,361,189Expenses 2019: $2,952,318Net Income 2019: $2,408,8712019Revenue 2020: $3,800,164Expenses 2020: $3,303,903Net Income 2020: $496,2612020Revenue 2021: $4,156,765Expenses 2021: $3,147,474Net Income 2021: $1,009,2912021Revenue 2022: $4,343,956Expenses 2022: $3,517,885Net Income 2022: $826,0712022Revenue 2023: $3,979,046Expenses 2023: $3,985,572Net Income 2023: -$6,5262023Revenue 2024: $4,560,625Expenses 2024: $4,608,569Net Income 2024: -$47,9442024Revenue 2025: $4,772,931Expenses 2025: $4,800,036Net Income 2025: -$27,1052025

Highlighted filing

2018

Revenue$2,339,826
Expenses$2,262,264
Net Income$77,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,412,078
Mission and Program Overview

Mission

The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

Early intervention- training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired children for more advanced training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,984$549,732▲ $118,748
Accounts Receivable$69,580$83,241▲ $13,661
Land, Buildings, and Equipment, Net$5,646$51,612▲ $45,966
Prepaid Expenses and Deferred Charges$10,353$8,461▼ $1,892
Total Assets$558,560$736,487▲ $177,927
Other Assets Total$41,997$43,441▲ $1,444
Liabilities
Accounts Payable and Accrued Expenses$69,361$152,330▲ $82,969
Other Liabilities$41,997$41,997→ $0
Deferred Revenue-$17,396-
Total Liabilities$111,358$211,723▲ $100,365
Net Assets / Fund Balance
Unrestricted Net Assets$410,878$524,764▲ $113,886
Temporarily Rstr Net Assets$36,324--
Total Net Assets Fund Balance$447,202$524,764▲ $77,562
Total Liabilities and Net Assets / Fund Balance$558,560$736,487▲ $177,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,612$25,663$77,275
Other Assets Org$43,441--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn TamesExecutive DiFT$112,461$112,461
Malory TorresFinance ManaFT$63,415$63,415

Board Members and Trustees

NameTitle
Jan FraleyChairman
Scott ShinsatoVice Chair
Connie OstranderDirector
Denis BrandonDirector
Julie LindstromDirector
Katie DonofrioDirector
Natosha KeoghDirector
Raymond SwensonDirector
Renae PilgrimDirector
Ruben MendozaDirector
Zahra Khan RoachSecretary
Rich BresnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,425
Program Service Revenue
$1,940,751
Investment Income
$1,530
Other Revenue
$203,120
All Other Contributions
$194,425
Change in Net Assets
$77,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,764
Other Expenses$362,500
Total Fundraising Expense$113,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,310$241,991$71,174$1,423,475
Payroll Taxes$203,487$44,350$13,044$260,881
Current Officers, Directors, Trustees, and Key Employees$137,183$29,899$8,794$175,876
Occupancy$64,528$14,064$4,136$82,728
Travel$35,803$7,803$2,295$45,901
Office Expenses$29,856$6,507$1,914$38,277
Pension Plan Contributions$21,312$4,645$1,366$27,323
All Other Expenses$18,234$3,974$1,170$23,378
Other Expenses$10,717$2,336$687$13,740
Other Employee Benefits$9,523$2,076$610$12,209
Insurance$8,652$1,886$555$11,093
Depreciation Depletion$3,211$700$206$4,117
Advertising$2,458$536$158$3,152
Total Functional Expenses$1,764,564$384,586$113,114$2,262,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,372
Fundraising Direct Expenses$72,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fete$208,028$208,028$55,060$152,968
Cuisine De Vin$62,929$62,929$16,834$46,095
Total Events$270,957$270,957$71,894$199,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Agency Trust$41,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to children developmental center's executive director, finance director as well as children developmental center's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all directors and key employees at the beginning o f each board year. The results of the questionnaires will be compiled and reviewed by the executive committee whose members will be responsible for”

Form 990, Page 6, Part VI, Line 15A

“The board of directors president must approve any change to the compensati on of the children developmental center's executive director. When conside ring the compensation of the executive director, the president of the boar d of directors must determine that the compensation to be paid is reasonab le by considering all elements of compensation. A survey of equitable sala”

Form 990, Page 6, Part VI, Line 15B

“The board of directors president must approve any change to the compensati on of the children developmental center's officers or key employees. When considering the compensation of the officers or key employees, the preside nt of the board of directors must determine that the compensation to be pa id is reasonable by considering all elements of compensation. A survey of”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DEVELOPMENTAL CENTER
EIN
91-0876634
Phone
5097351062
Address
1549 GEORGIA AVE SE, RICHLAND, WA 99352

Signing Officer

Name
Cathryn Tames
Title
Executive Director
Phone
5097351062
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malory Torres
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY INTERVENTION- TRAINING FOR CHILDREN UNDER THREE YEARS OLD. EMPHASIS IS EARLY TREATMENT AND EDUCATION TO PREPARE MENTALLY AND PHYSICALLY IMPAIRED CHILDREN FOR MORE ADVANCED TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447202
IRS990/NetAssetsOrFundBalancesEOYAmt0524764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04136
IRS990/OccupancyGrp/ManagementAndGeneralAmt014064
IRS990/OccupancyGrp/ProgramServicesAmt064528
IRS990/OccupancyGrp/TotalAmt082728
IRS990/OfficeExpensesGrp/FundraisingAmt01914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06507
IRS990/OfficeExpensesGrp/ProgramServicesAmt029856
IRS990/OfficeExpensesGrp/TotalAmt038277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041997
IRS990/OtherAssetsTotalGrp/EOYAmt043441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012209
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03813
IRS990/OtherExpensesGrp/FundraisingAmt12217
IRS990/OtherExpensesGrp/FundraisingAmt2975
IRS990/OtherExpensesGrp/FundraisingAmt3687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32336
IRS990/OtherExpensesGrp/ProgramServicesAmt059486
IRS990/OtherExpensesGrp/ProgramServicesAmt134587
IRS990/OtherExpensesGrp/ProgramServicesAmt215217
IRS990/OtherExpensesGrp/ProgramServicesAmt310717
IRS990/OtherExpensesGrp/TotalAmt076264
IRS990/OtherExpensesGrp/TotalAmt144342
IRS990/OtherExpensesGrp/TotalAmt219508
IRS990/OtherExpensesGrp/TotalAmt313740
IRS990/OtherLiabilitiesGrp/BOYAmt041997
IRS990/OtherLiabilitiesGrp/EOYAmt041997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203487
IRS990/PayrollTaxesGrp/TotalAmt0260881
IRS990/PensionPlanContributionsGrp/FundraisingAmt01366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021312
IRS990/PensionPlanContributionsGrp/TotalAmt027323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08461
IRS990/PrincipalOfficerNm0MALORY TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt0299652
IRS990/PYOtherRevenueAmt0226174
IRS990/PYProgramServiceRevenueAmt01198681
IRS990/PYRevenuesLessExpensesAmt0-37203
IRS990/PYSalariesCompEmpBnftPaidAmt01377772
IRS990/PYTotalExpensesAmt01677424
IRS990/PYTotalRevenueAmt01640221
IRS990/ReconcilationRevenueExpnssAmt077562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02217653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02026642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026642
IRS990ScheduleA/TotalSupportAmt02026642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NW AGENCY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NW AGENCY TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043441
IRS990ScheduleD/TotalLiabilityAmt041997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CUISINE DE VIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO CHILDREN DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR, FINANCE DIRECTOR AS WELL AS CHILDREN DEVELOPMENTAL CENTER'S BOARD PRIOR TO FILING. ANY CHANGES OR QUESTIONS ARE THEN DIRECTED TO THE RETURN PREPARER AND ARE ADDRESSED BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED AT THE NEXT BOARD MEETING AND EACH YEAR THEREAFTER. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES WILL BE COLLECTED FROM ALL DIRECTORS AND KEY EMPLOYEES AT THE BEGINNING O F EACH BOARD YEAR. THE RESULTS OF THE QUESTIONNAIRES WILL BE COMPILED AND REVIEWED BY THE EXECUTIVE COMMITTEE WHOSE MEMBERS WILL BE RESPONSIBLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PRESIDENT MUST APPROVE ANY CHANGE TO THE COMPENSATI ON OF THE CHILDREN DEVELOPMENTAL CENTER'S EXECUTIVE DIRECTOR. WHEN CONSIDE RING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOAR D OF DIRECTORS MUST DETERMINE THAT THE COMPENSATION TO BE PAID IS REASONAB LE BY CONSIDERING ALL ELEMENTS OF COMPENSATION. A SURVEY OF EQUITABLE SALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PRESIDENT MUST APPROVE ANY CHANGE TO THE COMPENSATI ON OF THE CHILDREN DEVELOPMENTAL CENTER'S OFFICERS OR KEY EMPLOYEES. WHEN CONSIDERING THE COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES, THE PRESIDE NT OF THE BOARD OF DIRECTORS MUST DETERMINE THAT THE COMPENSATION TO BE PA ID IS REASONABLE BY CONSIDERING ALL ELEMENTS OF COMPENSATION. A SURVEY OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S DEVELOPMENTAL CENTER FOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460647848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01549 S GEORGIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036324
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558560
IRS990/TotalAssetsEOYAmt0736487
IRS990/TotalAssetsGrp/BOYAmt0558560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,487
Liabilities
$211,723
Net assets
$524,764
Revenue
$2,339,826
Expenses
$2,262,264
Net income
$77,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.28$5.65$4.77$4.80$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.25$5.40$4.56$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.26$5.40$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.16$5.40$4.34$3.52$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.53$4.57$4.16$3.15$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.29$3.80$3.30$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.34$2.79$5.36$2.95$2.41
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.52$2.34$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.94