Civic Intelligence

Continuing Development Inc

990 • Fiscal year 2019 • EIN 94-2376637

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

Organization ProfileWWW.CDICDC.ORG

View Organization Page

350 Woodview Avenue No 100Morgan Hill, CA 95037

(408) 556-7361

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$190,811

Higher top officer pay than 20% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,697,490

Up $252,472 (+2.2%) from 2018

Net Assets

Down

$1,097,353

Down $1,869,396 (-63%) from 2018

Liabilities

Up

$10,600,137

Up $2,121,868 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$61,420,366

Up $3,306,511 (+5.7%) from 2018

Expenses

Up

$63,289,762

Up $7,442,558 (+13%) from 2018

Net Income

Down

-$1,869,396

Down $4,136,047 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$11,697,490
Liabilities$10,600,137
Net Assets$1,097,353
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$61,420,366
Expenses$63,289,762
Net Income-$1,869,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$61,420,366
Mission and Program Overview

Mission

To enrich children's lives through quality, accredited child development programs and a commitment to developmentally appropriate practice. Our programs put children at the center of an interconnected circle of families, teachers and the community.

To enrich children's lives through quality, accredited child development programs and a commitment to develop mentally 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$4,856,619$5,275,570▲ $418,951
Savings and Temporary Cash Investments$520,133$2,397,914▲ $1,877,781
Cash and Non-Interest-Bearing Accounts$4,475,697$2,038,382▼ $2,437,315
Prepaid Expenses and Deferred Charges$958,246$1,171,989▲ $213,743
Land, Buildings, and Equipment, Net$534,324$705,644▲ $171,320
Total Assets$11,445,018$11,697,490▲ $252,472
Other Assets Total$99,999$107,991▲ $7,992
Liabilities
Accounts Payable and Accrued Expenses$5,093,371$5,683,073▲ $589,702
Other Liabilities$3,054,808$4,328,999▲ $1,274,191
Deferred Revenue$330,090$588,065▲ $257,975
Total Liabilities$8,478,269$10,600,137▲ $2,121,868
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,749$1,097,353▼ $1,869,396
Total Net Assets Fund Balance$2,966,749$1,097,353▼ $1,869,396
Total Liabilities and Net Assets / Fund Balance$11,445,018$11,697,490▲ $252,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,636$3,146,015$3,222,651
Buildings$433,312$880,033$1,313,345
Other Land Buildings$193,376$27,000$220,376
Leasehold Improvements$2,320$163,099$165,419
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DumarsPresidentFT$190,811$190,811
Eva a SchulteChief Operations OfficerFT$184,575$184,575
Angela K LussierVice President, HrFT$148,775$148,775
Megan E VincentDirecotr, Talent AcquisitionFT$142,315$142,315
Mariana AungurenceiControllerFT$117,652$117,652
Chris StraleVP, Scty, Treasurer-$2,150$2,150
Ana V Perez ApodacaBoard Member-$2,000$2,000
Arnel TorresBoard Member-$2,000$2,000
Michelle MassaroBoard Member-$1,600$1,600
Wendy Lee Johnson-gomezBoard Member-$1,600$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Suhr Risk ServicesRisk Services910 EAST HAMILTON STE 410, Campbell, CA 95008$870,942
Kim McgeeverProvider31 ARROYO VISTA WAY, Placerville, CA 95667$129,686
Revenue and Support

Revenue Composition

Contributions and Grants
$45,230,169
Program Service Revenue
$16,190,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,365,359
Change in Net Assets
$-1,869,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,420,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,420,366
Total Revenue per Form 990
$61,420,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,762,754
Other Expenses$24,527,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,373,043$2,292,891-$31,665,934
Fees for Services Other$5,682,444$1,120,519-$6,802,963
Occupancy$4,150,300$818,395-$4,968,695
Other Employee Benefits$4,205,110$158,108-$4,363,218
Payroll Taxes$2,441,640$91,801-$2,533,441
Other Expenses$2,068,051$374,303-$2,068,051
All Other Expenses$422,624$83,336-$505,960
Travel$383,123$75,548-$458,671
Current Officers, Directors, Trustees, and Key Employees$200,161--$200,161
Insurance$89,709$17,690-$107,399
Depreciation Depletion-$63,520-$63,520
Total Functional Expenses$57,689,234$5,600,528$0$63,289,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,289,762
Total Expenses per Audited Statements$63,289,762
Total Expenses per Form 990$63,289,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Reserves$2,750,405
Settlement Liability - Non-current$785,565
Settlement Liability - Current$460,206
Due to Funder$332,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A formal review is performed by management of the agency before being presented to the president for review and submittal.”

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

“REVIEWED ANNUALLY”

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

“Compensation decisions for the president are made based on market data and are approved by the board of directors. Decisions for the rest of the upper management are also made based on market data, but require next level manager (coo or president) approval.”

Form 990, Part VI, Section C, Line 19

“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 NO 100, MORGAN HILL, CA 95037
Doing Business As
Cdi

Signing Officer

Name
Susan Dumars
Title
President
Phone
4085567361
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dumars
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1,327
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Service contracts/maintenance: program service expenses 5,682,444. Management and general expenses 1,120,519. Fundraising expenses 0. Total expenses 6,802,963.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05093371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05683073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH CHILDREN'S LIVES THROUGH QUALITY, ACCREDITED CHILD DEVELOPMENT PROGRAMS AND A COMMITMENT TO DEVELOP MENTALLY APPROPRIATE PRACTICE. OUR PROGRAMS PUT CHILDREN AT THE CENTER OF AN INTERCONNECTED CIRCLE OF FAMILIES, TEACHERS AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt01365359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422624
IRS990/AllOtherExpensesGrp/TotalAmt0505960
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANA AUNGURENCEI
IRS990/BooksInCareOfDetail/PhoneNum04085567361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WOODVIEW AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04475697
IRS990/CashNonInterestBearingGrp/EOYAmt02038382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200161
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0870942
IRS990/ContractorCompensationGrp/CompensationAmt1129686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0910 EAST HAMILTON STE 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131 ARROYO VISTA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMPBELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLACERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195667
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUHR RISK SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIM MCGEEVER
IRS990/ContractorCompensationGrp/ServicesDesc0RISK SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045230169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024527008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016190197
IRS990/CYRevenuesLessExpensesAmt0-1869396
IRS990/CYSalariesCompEmpBnftPaidAmt038762754
IRS990/CYTotalExpensesAmt063289762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061420366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0330090
IRS990/DeferredRevenueGrp/EOYAmt0588065
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063520
IRS990/DepreciationDepletionGrp/TotalAmt063520
IRS990/Desc0CONTINUING DEVELOPMENT, INC. (CDI) PROVIDES PARENTS WITH CHILD CARE THROUGH THEIR CENTER-BASED, MIGRANT CHILD CARE AND PRE-SCHOOL PROGRAMS IN THE STATE OF CALIFORNIA. CDI OPERATES APPROXIMATELY 80 CENTERS IN THE STATE SERVING APPROXIMATELY 5,640 CHILDREN PER MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CDI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01327
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051149549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01120519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05682444
IRS990/FeesForServicesOtherGrp/TotalAmt06802963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS STRALE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA V PEREZ APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LEE JOHNSON-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DUMARS
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA A SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA K LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN E VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANA AUNGURENCEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, SCTY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECOTR, TALENT ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt043864810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061420366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017690
IRS990/InsuranceGrp/ProgramServicesAmt089709
IRS990/InsuranceGrp/TotalAmt0107399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04216147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705644
IRS990/LandBldgEquipCostOrOtherBssAmt04921791
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH CHILDREN'S LIVES THROUGH QUALITY, ACCREDITED CHILD DEVELOPMENT PROGRAMS AND A COMMITMENT TO DEVELOPMENTALLY APPROPRIATE PRACTICE. OUR PROGRAMS PUT CHILDREN AT THE CENTER OF AN INTERCONNECTED CIRCLE OF FAMILIES, TEACHERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02966749
IRS990/NetAssetsOrFundBalancesEOYAmt01097353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0818395
IRS990/OccupancyGrp/ProgramServicesAmt04150300
IRS990/OccupancyGrp/TotalAmt04968695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099999
IRS990/OtherAssetsTotalGrp/EOYAmt0107991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04205110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04363218
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374303
IRS990/OtherExpensesGrp/ProgramServicesAmt04216821
IRS990/OtherExpensesGrp/ProgramServicesAmt12558030
IRS990/OtherExpensesGrp/ProgramServicesAmt21898178
IRS990/OtherExpensesGrp/ProgramServicesAmt32068051
IRS990/OtherExpensesGrp/TotalAmt04216821
IRS990/OtherExpensesGrp/TotalAmt13062447
IRS990/OtherExpensesGrp/TotalAmt22272481
IRS990/OtherExpensesGrp/TotalAmt32068051
IRS990/OtherLiabilitiesGrp/BOYAmt03054808
IRS990/OtherLiabilitiesGrp/EOYAmt04328999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02292891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029373043
IRS990/OtherSalariesAndWagesGrp/TotalAmt031665934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091801
IRS990/PayrollTaxesGrp/ProgramServicesAmt02441640
IRS990/PayrollTaxesGrp/TotalAmt02533441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04856619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05275570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01171989
IRS990/PrincipalOfficerNm0SUSAN DUMARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016190197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016190197
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/ExpenseAmt03213862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072543
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/ExpenseAmt03325823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041243462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020380497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016870393
IRS990/PYRevenuesLessExpensesAmt02266651
IRS990/PYSalariesCompEmpBnftPaidAmt035466707
IRS990/PYTotalExpensesAmt055847204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058113855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1869396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016117654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02397914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045230169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041243462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037715394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037583390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033107961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194880376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075373286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194880376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045230169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041243462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037715394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037583390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033107961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194880376
IRS990ScheduleA/TotalSupportAmt0194880376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313345
IRS990ScheduleD/EquipmentGrp/BookValueAmt076636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03146015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03222651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063289762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12750405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2785565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3460206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SETTLEMENT LIABILITY - NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SETTLEMENT LIABILITY - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061420366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705644
IRS990ScheduleD/TotalExpensesPerForm990Amt063289762
IRS990ScheduleD/TotalLiabilityAmt04328999
IRS990ScheduleD/TotalRevenuePerForm990Amt061420366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061420366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063289762
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN DUMARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EVA A SCHULTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMAL REVIEW IS PERFORMED BY MANAGEMENT OF THE AGENCY BEFORE BEING PRESENTED TO THE PRESIDENT FOR REVIEW AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS FOR THE PRESIDENT ARE MADE BASED ON MARKET DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. DECISIONS FOR THE REST OF THE UPPER MANAGEMENT ARE ALSO MADE BASED ON MARKET DATA, BUT REQUIRE NEXT LEVEL MANAGER (COO OR PRESIDENT) APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CONTRACTS/MAINTENANCE: PROGRAM SERVICE EXPENSES 5,682,444. MANAGEMENT AND GENERAL EXPENSES 1,120,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,802,963.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,697,490
Liabilities
$10,600,137
Net assets
$1,097,353
Revenue
$61,420,366
Expenses
$63,289,762
Net income
-$1,869,396
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