Civic Intelligence

Continuing Development Inc

990 • Fiscal year 2017 • EIN 94-2376637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.cdicdc.org

View Organization Page

350 Woodview AvenueMorgan Hill, CA 95037

(408) 556-7361

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$166,819

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,512,045

Down $483,469 (-6.0%) from 2016

Net Assets

Down

$1,227,494

Down $27,996 (-2.2%) from 2016

Liabilities

Down

$6,284,551

Down $455,473 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$53,695,754

Up $604,112 (+1.1%) from 2016

Expenses

Down

$53,054,614

Down $790,920 (-1.5%) from 2016

Net Income

Up

$641,140

Up $1,395,032 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$7,512,045
Liabilities$6,284,551
Net Assets$1,227,494
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$53,695,754
Expenses$53,054,614
Net Income$641,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$53,695,754
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.

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
Pledges and Grants Receivable$3,240,373$3,428,078▲ $187,705
Cash and Non-Interest-Bearing Accounts$3,437,750$2,550,158▼ $887,592
Savings and Temporary Cash Investments$1,058,927$1,218,631▲ $159,704
Prepaid Expenses and Deferred Charges$189,253$292,228▲ $102,975
Land, Buildings, and Equipment, Net$49,540$3,280▼ $46,260
Accounts Receivable-$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$7,995,514$7,512,045▼ $483,469
Other Assets Total$19,671$19,670▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,520,131$5,179,865▼ $340,266
Other Liabilities$862,595$820,423▼ $42,172
Deferred Revenue$357,298$284,263▼ $73,035
Total Liabilities$6,740,024$6,284,551▼ $455,473
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,039$959,000▼ $187,039
Temporarily Rstr Net Assets$109,451$268,494▲ $159,043
Total Net Assets Fund Balance$1,255,490$1,227,494▼ $27,996
Total Liabilities and Net Assets / Fund Balance$7,995,514$7,512,045▼ $483,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,130,870$3,130,870
Buildings-$818,132$818,132
Leasehold Improvements$3,280$34,064$37,344
Other Land Buildings-$27,000$27,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DumarsPresidentFT$166,819$166,819
Ana Perez ApodacaBoard Member-$800$800
Arnel TorresBoard Member-$800$800
Christopher StraleBoard Member-$800$800
Latisha Johnson-NeelyBoard Member-$800$800
Michele MassaroBoard Member-$800$800
Wendy Lee JohnsonBoard Member-$800$800
Don GrudemBoard Member-$400$400
Cherise AlexanderBoard Member-$200$200

Board Members and Trustees

NameTitle
Georgina MartinezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,715,394
Program Service Revenue
$15,980,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$989,687
Change in Net Assets
$641,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,695,754
Total Revenue per Audited Statements
$53,695,754
Total Revenue per Form 990
$53,695,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,245,370
Other Expenses$20,809,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,104,263--$26,104,263
Fees for Services Other$273,007$7,454,568-$7,727,575
Occupancy$4,225,137--$4,225,137
Other Employee Benefits$3,626,884--$3,626,884
Payroll Taxes$2,342,004--$2,342,004
All Other Expenses$903,337--$903,337
Office Expenses$645,801--$645,801
Other Expenses$393,348--$393,348
Current Officers, Directors, Trustees, and Key Employees$172,219--$172,219
Travel$161,846--$161,846
Insurance$138,201--$138,201
Conferences and Meetings$75,746--$75,746
Total Functional Expenses$45,600,046$7,454,568$0$53,054,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,054,614
Total Expenses per Audited Statements$53,054,614
Total Expenses per Form 990$53,054,614
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
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
Due to Funder$804,723
CACFP Advance$15,700
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Continuing Development, Inc. outsources its management activities to Child Development, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The HR director periodically reviews the compensation of the president and top management based on a review of independent regional compensation surveys, comparable organizations as reported in job announcements and on 990 forms of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Continuing Development Inc
EIN
94-2376637
Phone
4085567361
Address
350 Woodview Avenue, Morgan Hill, CA 95037

Signing Officer

Name
Susan Dumars
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,247

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Alan Yun
Phone
4158838090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in CDE Reserve = -$622876”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation Against Restricted Equipment Net Assets = -$46260”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04010066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03280
IRS990/LandBldgEquipCostOrOtherBssAmt04013346
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01255490
IRS990/NetAssetsOrFundBalancesEOYAmt01227494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04225137
IRS990/OccupancyGrp/TotalAmt04225137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645801
IRS990/OfficeExpensesGrp/TotalAmt0645801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019671
IRS990/OtherAssetsTotalGrp/EOYAmt019670
IRS990/OtherChangesInNetAssetsAmt0-669136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03626884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03626884
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Food & Related Expenses
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt03490256
IRS990/OtherExpensesGrp/ProgramServicesAmt11945873
IRS990/OtherExpensesGrp/ProgramServicesAmt21102124
IRS990/OtherExpensesGrp/ProgramServicesAmt3393348
IRS990/OtherExpensesGrp/TotalAmt03490256
IRS990/OtherExpensesGrp/TotalAmt11945873
IRS990/OtherExpensesGrp/TotalAmt21102124
IRS990/OtherExpensesGrp/TotalAmt3393348
IRS990/OtherLiabilitiesGrp/BOYAmt0862595
IRS990/OtherLiabilitiesGrp/EOYAmt0820423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026104263
IRS990/OtherSalariesAndWagesGrp/TotalAmt026104263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02342004
IRS990/PayrollTaxesGrp/TotalAmt02342004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03240373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03428078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015980360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015980360
IRS990/ProgSrvcAccomActy2Grp/Desc0CDI 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/ProgSrvcAccomActy2Grp/ExpenseAmt04654705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110495
IRS990/ProgSrvcAccomActy3Grp/Desc0CDI also provides healthy meals to children eligible to participate in the Child Care Food Program administered by the California Department of Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03053409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037583390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021630929
IRS990/PYProgramServiceRevenueAmt015508252
IRS990/PYRevenuesLessExpensesAmt0-753892
IRS990/PYSalariesCompEmpBnftPaidAmt032214605
IRS990/PYTotalExpensesAmt053845534
IRS990/PYTotalRevenueAmt053091642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0641140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015869865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01058927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01218631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037715394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037583390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033107961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032039132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031190007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171635884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064950730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171635884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037715394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037583390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033107961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032039132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031190007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171635884
IRS990ScheduleA/TotalSupportAmt0171635884
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/BuildingsGrp/DepreciationAmt0818132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03130870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03130870
IRS990ScheduleD/ExpensesSubtotalAmt053054614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CACFP Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Funder
IRS990ScheduleD/RevenueSubtotalAmt053695754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleD/TotalExpensesPerForm990Amt053054614
IRS990ScheduleD/TotalLiabilityAmt0820423
IRS990ScheduleD/TotalRevenuePerForm990Amt053695754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053695754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053054614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Dumars
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166819
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Continuing Development, Inc. outsources its management activities to Child Development, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A formal review is performed by management of the Agency before presented to the President for review and submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HR director periodically reviews the compensation of the president and top management based on a review of independent regional compensation surveys, comparable organizations as reported in job announcements and on 990 forms of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents will be available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in CDE Reserve = -$622876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Against Restricted Equipment Net Assets = -$46260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,512,045
Liabilities
$6,284,551
Net assets
$1,227,494
Revenue
$53,695,754
Expenses
$53,054,614
Net income
$641,140
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