Civic Intelligence

Continuing Development Inc

990 • Fiscal year 2013 • EIN 94-2376637

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

Organization ProfileWWW.CATALYSTFAMILY.ORG

View Organization Page

4340 Stevens Creek Blvd95129
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,399,501

Down $329,404 (-5.7%) from 2012

Net Assets

Down

$1,271,478

Down $462,315 (-27%) from 2012

Liabilities

Up

$4,128,023

Up $132,911 (+3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,993,833

Up $1,319,546 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,273,659Liabilities 2010: $5,149,001Net Assets 2010: $2,124,6582010Assets 2011: $5,557,936Liabilities 2011: $3,746,667Net Assets 2011: $1,811,2692011Assets 2012: $5,728,905Liabilities 2012: $3,995,112Net Assets 2012: $1,733,7932012Assets 2013: $5,399,501Liabilities 2013: $4,128,023Net Assets 2013: $1,271,4782013Assets 2014: $5,679,747Liabilities 2014: $3,980,225Net Assets 2014: $1,699,5222014Assets 2015: $7,024,544Liabilities 2015: $5,260,932Net Assets 2015: $1,763,6122015Assets 2016: $7,995,514Liabilities 2016: $6,740,024Net Assets 2016: $1,255,4902016Assets 2017: $7,512,045Liabilities 2017: $6,284,551Net Assets 2017: $1,227,4942017Assets 2018: $11,445,018Liabilities 2018: $8,478,269Net Assets 2018: $2,966,7492018Assets 2019: $11,697,490Liabilities 2019: $10,600,137Net Assets 2019: $1,097,3532019Assets 2020: $30,564,576Liabilities 2020: $25,658,780Net Assets 2020: $4,905,7962020Assets 2021: $29,840,400Liabilities 2021: $23,691,165Net Assets 2021: $6,149,2352021Assets 2022: $34,560,028Liabilities 2022: $26,488,162Net Assets 2022: $8,071,8662022Assets 2023: $54,437,819Liabilities 2023: $44,589,512Net Assets 2023: $9,848,3072023Assets 2024: $67,571,767Liabilities 2024: $63,064,795Net Assets 2024: $4,506,9722024

Highlighted filing

2013

Assets$5,399,501
Liabilities$4,128,023
Net Assets$1,271,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $46,620,4682010Revenue 2011: $43,528,731Expenses 2011: $44,109,805Net Income 2011: -$581,0742011Revenue 2012: $40,301,053Expenses 2012: $40,674,287Net Income 2012: -$373,2342012Expenses 2013: $41,993,8332013Revenue 2014: $42,842,834Expenses 2014: $42,279,885Net Income 2014: $562,9492014Revenue 2015: $45,236,514Expenses 2015: $45,066,465Net Income 2015: $170,0492015Revenue 2016: $53,091,642Expenses 2016: $53,845,534Net Income 2016: -$753,8922016Revenue 2017: $53,695,754Expenses 2017: $53,054,614Net Income 2017: $641,1402017Revenue 2018: $58,113,855Expenses 2018: $55,847,204Net Income 2018: $2,266,6512018Revenue 2019: $61,420,366Expenses 2019: $63,289,762Net Income 2019: -$1,869,3962019Revenue 2020: $90,262,195Expenses 2020: $92,097,125Net Income 2020: -$1,834,9302020Revenue 2021: $76,356,532Expenses 2021: $75,113,093Net Income 2021: $1,243,4392021Revenue 2022: $83,614,943Expenses 2022: $80,312,673Net Income 2022: $3,302,2702022Revenue 2023: $102,568,776Expenses 2023: $100,792,335Net Income 2023: $1,776,4412023Revenue 2024: $115,880,026Expenses 2024: $121,221,361Net Income 2024: -$5,341,3352024

Highlighted filing

2013

Revenue-
Expenses$41,993,833
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Gross Receipts
$41,719,870
Mission and Program Overview

Mission

At catalyst family, inc., we believe that strong families build strong communities. We are committed to nurturing vibrant communities where children thrive and families succeed, creating lasting change.

Major Activities

Activity 2
CDI also provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education.
Activity 3
CDI helps parents find child care through a Resource & Referral network using Alternative Payment (parental choice) and CalWorks programs to give parents financial assistance for child care if they wish to pursue job training, find employment or further their education.
Filing and Contact Details

Filer

EIN
94-2376637
Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03764956
IRS990/AccountsPayableAccruedExpenses/EOY03922512
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CDI also provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education.
IRS990/Activity2/Expense02804959
IRS990/Activity3/Description0CDI helps parents find child care through a Resource & Referral network using Alternative Payment (parental choice) and CalWorks programs to give parents financial assistance for child care if they wish to pursue job training, find employment or further their education.
IRS990/Activity3/Expense02333237
IRS990/Activity3/Revenue070122
IRS990/ActivityOrMissionDescription0To 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/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0875142
IRS990/AllOtherExpenses/ProgramServices0186271
IRS990/AllOtherExpenses/Total0186271
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01458769
IRS990/CashNonInterestBearing/EOY01862572
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0208581
IRS990/CompCurrentOfficersDirectors/Total0208581
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices046140
IRS990/ConferencesMeetings/Total046140
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 13476
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 16907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0So Lake Tahoe
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1So Lake Tahoe
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096151
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196151
IRS990/ContractorCompensation/Compensation0110815
IRS990/ContractorCompensation/Compensation1116160
IRS990/ContractorCompensation/DescriptionOfServices0Child Care Provider
IRS990/ContractorCompensation/DescriptionOfServices1Child Care Provider
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Norma Ramirez
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Leticia Maya
IRS990/ContributionsGrantsCurrentYear031190007
IRS990/ContributionsGrantsPriorYear031429557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY075495
IRS990/DeferredRevenue/EOY0114095
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices010504
IRS990/DepreciationDepletion/Total010504
IRS990/DescribedIn501C30true
IRS990/Description0Continuing Development, Inc. (CDI) provides parents with child care through their Center Based, Migrant child care, and Preschool programs in the State of California.CDI operates approximately 62 centers in the state serving approximately 5,250 children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense033033614
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices028041
IRS990/FeesForServicesLegal/Total028041
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral03822023
IRS990/FeesForServicesManagement/Total03822023
IRS990/FeesForServicesOther/ProgramServices02682419
IRS990/FeesForServicesOther/Total02682419
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Ana V Perez Apodaca
IRS990/Form990PartVIISectionA/NamePerson1Brian Miller
IRS990/Form990PartVIISectionA/NamePerson2Christopher Strale
IRS990/Form990PartVIISectionA/NamePerson3Ellen Pate
IRS990/Form990PartVIISectionA/NamePerson4Wendy Lee Johnson
IRS990/Form990PartVIISectionA/NamePerson5Maree G Contreras
IRS990/Form990PartVIISectionA/NamePerson6Susan J Foster
IRS990/Form990PartVIISectionA/NamePerson7Araceli De Angelo Lopez
IRS990/Form990PartVIISectionA/NamePerson8Doris C Fredricks
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation726769
IRS990/Form990PartVIISectionA/OtherCompensation818942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization763819
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8139562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6VP/Secr/Treas
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants030314865
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041719870
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0110465
IRS990/Insurance/Total0110465
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03927912
IRS990/LandBuildingsEquipmentBasis04401420
IRS990/LandBuildingsEquipmentBasisNet/BOY0699670
IRS990/LandBuildingsEquipmentBasisNet/EOY0473508
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04998
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01733793
IRS990/NetAssetsOrFundBalancesEOY01271478
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960162
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0978
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03593372
IRS990/Occupancy/Total03593372
IRS990/OfficeExpenses/ProgramServices02791752
IRS990/OfficeExpenses/Total02791752
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019670
IRS990/OtherAssetsTotal/EOY019670
IRS990/OtherEmployeeBenefits/ProgramServices02883048
IRS990/OtherEmployeeBenefits/Total02883048
IRS990/OtherExpensePriorYear017078987
IRS990/OtherExpensesCurrentYear017011251
IRS990/OtherExpenses/Description0Other Expenses
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Repairs & maintenance
IRS990/OtherExpenses/Description3Provider Payments
IRS990/OtherExpenses/ProgramServices0142762
IRS990/OtherExpenses/ProgramServices1152990
IRS990/OtherExpenses/ProgramServices2364278
IRS990/OtherExpenses/ProgramServices32906373
IRS990/OtherExpenses/Total0142762
IRS990/OtherExpenses/Total1152990
IRS990/OtherExpenses/Total2364278
IRS990/OtherExpenses/Total32906373
IRS990/OtherLiabilities/BOY0149663
IRS990/OtherLiabilities/EOY091416
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices020063346
IRS990/OtherSalariesAndWages/Total020063346
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01827607
IRS990/PayrollTaxes/Total01827607
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY02640201
IRS990/PledgesAndGrantsReceivable/EOY02139423
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0172660
IRS990/PrepaidExpensesDeferredCharges/EOY0183407
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010529863
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear08871496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010529863
IRS990/ProgramServiceRevenue/TotalRevenueColumn010529863
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-188352
IRS990/ReconcilationRevenueExpenses0-273963
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010459741
IRS990/RevenuesLessExpensesCY0-273963
IRS990/RevenuesLessExpensesPriorYear0-373234
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear024982582
IRS990/SalariesEtcPriorYear023595300
IRS990/SavingsAndTempCashInvestments/BOY0737935
IRS990/SavingsAndTempCashInvestments/EOY0720921
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031190007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031429557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034926124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037757481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037513776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172816945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013833
IRS990ScheduleA/GrossInvestmentIncome170/Total019610
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046126226
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700172816945
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031190007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031429557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034926124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037757481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037513776
IRS990ScheduleA/Total170/Total0172816945
IRS990ScheduleA/TotalSupport0172836555
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/Depreciation01078131
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01078131
IRS990ScheduleD/Equipment/BookValue0468308
IRS990ScheduleD/Equipment/Depreciation02662562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03130870
IRS990ScheduleD/ExpensesSubtotal041993833
IRS990ScheduleD/LeaseholdImprovements/BookValue05200
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160219
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0165419
IRS990ScheduleD/OtherLandBuildings/Depreciation027000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027000
IRS990ScheduleD/OtherLiabilities/Amount074916
IRS990ScheduleD/OtherLiabilities/Amount116500
IRS990ScheduleD/OtherLiabilities/Description0Due to Funder
IRS990ScheduleD/OtherLiabilities/Description1CACFP Advance
IRS990ScheduleD/RevenueSubtotal041719870
IRS990ScheduleD/TotalExpensesPerForm990041993833
IRS990ScheduleD/TotalOfAmounts091416
IRS990ScheduleD/TotalOfBookValueLandBuildings0473508
IRS990ScheduleD/TotalRevenuePerForm990041719870
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt041993833
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt041719870
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0139562
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Doris C Fredricks
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018942
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158504
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Depreciation Against Restricted Equipment Net Assets = -$215657
IRS990ScheduleO/GeneralExplanation/Explanation1Change in CDE Reserve = $27305
IRS990ScheduleO/GeneralExplanation/Explanation2Additions to Restricted Equipment Net Assets = $0
IRS990ScheduleO/GeneralExplanation/Explanation3The documents will be available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation of the top management officials is reviewed annually by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation6A formal review is performed by management of the Agency before presented to the President for review and submittal.
IRS990ScheduleO/GeneralExplanation/Explanation7Continuing Development, Inc. outsources its management activities to Child Development, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part XI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,399,501
Liabilities
$4,128,023
Net assets
$1,271,478
Revenue
-
Expenses
$41,993,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$63.1$4.51$116$121$5.34
2023Detailed filing. Detailed filing data is available for this year.$54.4$44.6$9.85$103$101$1.78
2022Detailed filing. Detailed filing data is available for this year.$34.6$26.5$8.07$83.6$80.3$3.30
2021Detailed filing. Detailed filing data is available for this year.$29.8$23.7$6.15$76.4$75.1$1.24
2020Summary only. Only limited summary data is available for this year.$30.6$25.7$4.91$90.3$92.1$1.83
2019Detailed filing. Detailed filing data is available for this year.$11.7$10.6$1.10$61.4$63.3$1.87
2018Detailed filing. Detailed filing data is available for this year.$11.4$8.48$2.97$58.1$55.8$2.27
2017Detailed filing. Detailed filing data is available for this year.$7.51$6.28$1.23$53.7$53.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.00$6.74$1.26$53.1$53.8$0.75
2015Detailed filing. Detailed filing data is available for this year.$7.02$5.26$1.76$45.2$45.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.68$3.98$1.70$42.8$42.3$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.13$1.27$42.0
2012Summary only. Only limited summary data is available for this year.$5.73$4.00$1.73$40.3$40.7$0.37
2011Summary only. Only limited summary data is available for this year.$5.56$3.75$1.81$43.5$44.1$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.15$2.12$46.6