Civic Intelligence

Child Development Institute

990 • Fiscal year 2019 • EIN 95-4545540

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 05, 2019

6340 Variel AveWoodland Hills, CA 91367

(818) 888-4559

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,137,910

Up $2,827,307 (+85%) from 2018

Net Assets

Up

$2,767,940

Up $40,899 (+1.5%) from 2018

Liabilities

Up

$3,369,970

Up $2,786,408 (+477%) from 2018

Revenue

Up

$5,063,875

Up $175,115 (+3.6%) from 2018

Expenses

Up

$5,022,976

Up $724,278 (+17%) from 2018

Net Income

Down

$40,899

Down $549,163 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,718,442Liabilities 2011: $309,492Net Assets 2011: $1,408,9502011Assets 2012: $1,769,930Liabilities 2012: $273,765Net Assets 2012: $1,496,1652012Assets 2013: $1,785,080Liabilities 2013: $248,672Net Assets 2013: $1,536,4082013Assets 2014: $1,977,193Liabilities 2014: $261,612Net Assets 2014: $1,715,5812014Assets 2015: $2,101,480Liabilities 2015: $262,581Net Assets 2015: $1,838,8992015Assets 2017: $2,533,713Liabilities 2017: $396,734Net Assets 2017: $2,136,9792017Assets 2018: $3,310,603Liabilities 2018: $583,562Net Assets 2018: $2,727,0412018Assets 2019: $6,137,910Liabilities 2019: $3,369,970Net Assets 2019: $2,767,9402019Assets 2020: $8,273,855Liabilities 2020: $4,206,865Net Assets 2020: $4,066,9902020Assets 2021: $8,564,465Liabilities 2021: $3,982,663Net Assets 2021: $4,581,8022021Assets 2022: $8,229,118Liabilities 2022: $3,389,557Net Assets 2022: $4,839,5612022Assets 2023: $8,636,229Liabilities 2023: $2,682,370Net Assets 2023: $5,953,8592023Assets 2024: $7,838,760Liabilities 2024: $2,568,545Net Assets 2024: $5,270,2152024Assets 2025: $7,722,512Liabilities 2025: $2,393,590Net Assets 2025: $5,328,9222025

Highlighted filing

2019

Assets$6,137,910
Liabilities$3,369,970
Net Assets$2,767,940

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,955,216Expenses 2011: $4,215,277Net Income 2011: -$260,0612011Revenue 2012: $4,025,105Expenses 2012: $3,950,140Net Income 2012: $74,9652012Revenue 2013: $3,355,754Expenses 2013: $3,315,511Net Income 2013: $40,2432013Revenue 2014: $3,151,157Expenses 2014: $2,971,984Net Income 2014: $179,1732014Revenue 2015: $3,201,104Expenses 2015: $3,077,786Net Income 2015: $123,3182015Revenue 2017: $3,837,243Expenses 2017: $3,745,139Net Income 2017: $92,1042017Revenue 2018: $4,888,760Expenses 2018: $4,298,698Net Income 2018: $590,0622018Revenue 2019: $5,063,875Expenses 2019: $5,022,976Net Income 2019: $40,8992019Revenue 2020: $5,554,578Expenses 2020: $4,733,102Net Income 2020: $821,4762020Revenue 2021: $4,538,536Expenses 2021: $4,023,724Net Income 2021: $514,8122021Revenue 2022: $4,450,678Expenses 2022: $4,192,919Net Income 2022: $257,7592022Revenue 2023: $5,358,530Expenses 2023: $4,244,232Net Income 2023: $1,114,2982023Revenue 2024: $3,330,902Expenses 2024: $4,014,546Net Income 2024: -$683,6442024Revenue 2025: $3,718,316Expenses 2025: $3,659,609Net Income 2025: $58,7072025

Highlighted filing

2019

Revenue$5,063,875
Expenses$5,022,976
Net Income$40,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,087,524
Mission and Program Overview

Mission

Cdi was founded in 1995 to help all children achieve their optimal development by supporting relationships and environments which shape early development. This is achieved through direct services and support to children and their families, engaging and providing education about the importance of early development to community members, and providing training and suport to professionals who care for young children.

The mission of child development institute is to help all children achieve their optimal development by supporting the relationships and environments which shape early development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,490,754$4,730,841▲ $3,240,087
Cash and Non-Interest-Bearing Accounts$1,020,476$483,697▼ $536,779
Accounts Receivable$503,105$471,614▼ $31,491
Pledges and Grants Receivable-$194,156-
Savings and Temporary Cash Investments$222,855$173,111▼ $49,744
Prepaid Expenses and Deferred Charges$38,049$61,387▲ $23,338
Total Assets$3,310,603$6,137,910▲ $2,827,307
Other Assets Total$35,364$23,104▼ $12,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,401$2,991,471▲ $2,872,070
Accounts Payable and Accrued Expenses$464,161$351,242▼ $112,919
Deferred Revenue-$27,257-
Total Liabilities$583,562$3,369,970▲ $2,786,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,718$2,426,359▲ $320,641
Temporarily Rstr Net Assets$621,323$341,581▼ $279,742
Total Net Assets Fund Balance$2,727,041$2,767,940▲ $40,899
Total Liabilities and Net Assets / Fund Balance$3,310,603$6,137,910▲ $2,827,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,310,316-$2,310,316
Buildings$1,367,669$447,264$1,814,933
Other Land Buildings$754,643$72,663$827,306
Leasehold Improvements$298,213$118,186$416,399
Equipment$0$98,250$98,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan Maltese PhdPresident, CEOFT$130,000$130,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Carde Ten ArchitectsArchitectural Plans5855 GREEN VALLEY CIR 301, Culver City, CA 90404$192,217
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,273
Program Service Revenue
$3,789,461
Investment Income
$451
Other Revenue
$127,690
All Other Contributions
$1,145,563
Change in Net Assets
$40,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,875
Total Revenue per Audited Statements
$5,063,875
Total Revenue per Form 990
$5,063,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,013
Other Expenses$1,452,963
Total Fundraising Expense$243,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,265$306,721$166,842$2,887,828
Occupancy$703,703$18,725$7,621$730,049
Other Employee Benefits$212,646$78,760$11,546$302,952
Payroll Taxes$209,312$25,919$14,002$249,233
Other Expenses$106,153$7,073$28,838$142,064
Current Officers, Directors, Trustees, and Key Employees$108,680$13,780$7,540$130,000
Interest$113,383$56$0$113,439
Depreciation Depletion$92,621$0$0$92,621
All Other Expenses$44,357$21,365$1,604$67,326
Insurance$61,234$2,915$2,295$66,444
Office Expenses$42,617$4,611$1,834$49,062
Fees for Services Accounting$12,121$14,485$0$26,606
Fees for Services Legal$9,232$10,837$53$20,122
Advertising$1,300$219$86$1,605
Total Functional Expenses$4,270,080$509,190$243,706$5,022,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,022,976
Total Expenses per Audited Statements$5,022,976
Total Expenses per Form 990$5,022,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,727
Fundraising Direct Expenses$23,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$68,437$67,727$3,060$64,667
None----
Total Events$68,437$67,727$23,649$44,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan MalteseFamily MemberAuto InsuranceNo$1,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Child Development Institute
EIN
95-4545540
Phone
8188884559
Address
6340 Variel Ave, Woodland Hills, CA 91367

Signing Officer

Name
Joan Maltese
Title
President/CEO
Phone
8188884559
Signed
2019-10-05

Organization Details

Principal Officer
Gloria Pollack
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
100

Preparer

Firm
Van Trigts Accounting Service
Address
10799 E Las Posas Rd, Santa Rosa Valley, CA 93012
Preparer
Lori Van Trigt
Phone
8054913008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is prepared by an independent cpa and is reviewed and approved by management and the audit committee of the board of directors. An electronic copy is provided to the entire board prior to filing.

Pt VI, Line 12C

A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the institute transacted business during the previous year is furnished annually to each director, officer and member of the executive staff of the institute. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.

Pt VI, Line 15A

The board has established a compensation committee of three board members to undertake review and determination of the proper compensation for the ceo position. In completing their task they used the format and procedure provided for by the irs for rebuttable presumption.

Pt VI, Line 15B

SEE Pt VI. Line 15a explanation, above.

Pt VI, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the executive staff and the board of directors. Upon request from the general public, the institute will provide access to these documents as required by law.

Other

Part III, Line 4b cont'd - CDI ALSO PROVIDES CONTRACTED NPA SERVICES THROUGHOUT THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS AS WELL.

Other

Part III, Line 4a and 4b Additional Information- SPEECH AND LANGUAGE THERAPY(IDP AND LAUSD PROGRAMS)-SPEECH AND LANGUAGE AND COMMUNICATION SKILLS DEVELOP FROM BIRTH, FOLLOWING DEVELOPMENTAL MILESTONES IN INFANCY AND CHILDHOOD. WHEN THESE SKILLS DO NOT DEVELOP WITHIN THE TIMEFRAME OR MANNER EXPECTED, THIS COULD SUGGEST THE PRESENCE OF A LANGUAGE DELAY OR DISORDER. CDI'S SPEECH AND LANGUAGE PATHOLOGISTS ARE EQUIPPED TO IDENTIFY THESE PROBLEMS AND CREATE INDIVIDUALIZED TREATMENT PLANS FOR FAMILIES.

Other

Occupational therapy (idp and lausd programs) - it is vital to equip children with the skills that they need to successfully perform daily life activities. Cdi's therapists approach difficulties related to feeding, play and socialization by enhancing fine and gross motor skills. Occupational therapy addresses underlying behavioral problems and developmental delays by making adjustments in the physical environment and by introducing sensory integration.

Other

Pt III, Lines 4a, 4b and 4c Additional Information: RELATIONSHIP-BASED BEHAVIORAL THERAPY (RBBT) (IDP, LAUSD AND ASP) BY COMBINING VARIOUS RELATIONSHIP-BASED TECHNIQUES, CDI MEETS THE NEEDS OF THE INDIVIDUAL CHILD AND SUPPORTS SOCIAL AND EMOTIONAL DEVELOPMENT. RBBT ALSO PROVIDES CHILDREN WITH THE SKILLS TO ESTABLISH AND MAINTAIN RELATIONSHIPS. SOME OF THE TECHNIQUES USED INCLUDE INTENSIVE BEHAVIORAL INTERVENTION, PROBLEM BEHAVIOR MANAGEMENT, SOCIAL SKILLS FACILITATION, FLOORTIME AND OTHER PLAY-BASED AND LEARNED ACTIVITIES.

Other

Parent support services (idp and asp) - therapuetic support groups enable parents to share their questions, concerns and successes with others in similar situations. This program also includes parent education seminars that address challenges like strengthening early communication, dealing with difficult behavior and setting boundaries.

Form 990, Part III, Line 4D

Additional programs, including education and training , 1623421. 0. 566718.

Form 990, Part IX, Line 24E

Printing and publication 3282. 2799. 163. 320.

Form 990, Part IX, Line 24E

Bank charges 8826. 7594. 1232. 0.

Form 990, Part IX, Line 24E

Equipment rental 21066. 16495. 3396. 1175.

Form 990, Part IX, Line 24E

Staff recruitment 5468. 2672. 2751. 45.

Form 990, Part IX, Line 24E

Staff training 1833. 1627. 159. 47.

Form 990, Part IX, Line 24E

Bad debt 13075. 0. 13075. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 13776. 13170. 589. 17.

Financial Statement Notes

Pt X, Line 2

Accounting principles generally accepted in the united states of america require organizations to evaluate tax positions taken and recognize a tax liability (or asset) if cdi has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Cdi has analyzed the tax positions taken, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DUBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MALTESE PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130000
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0710
IRS990/FundraisingDirectExpensesAmt023649
IRS990/FundraisingGrossIncomeAmt067727
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05087524
IRS990/GrossRentsGrp/RealAmt083480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02915
IRS990/InsuranceGrp/ProgramServicesAmt061234
IRS990/InsuranceGrp/TotalAmt066444
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt0113383
IRS990/InterestGrp/TotalAmt0113439
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04730841
IRS990/LandBldgEquipCostOrOtherBssAmt05467204
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02991471
IRS990/NetAssetsOrFundBalancesBOYAmt02727041
IRS990/NetAssetsOrFundBalancesEOYAmt02767940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044078
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07621
IRS990/OccupancyGrp/ManagementAndGeneralAmt018725
IRS990/OccupancyGrp/ProgramServicesAmt0703703
IRS990/OccupancyGrp/TotalAmt0730049
IRS990/OfficeExpensesGrp/FundraisingAmt01834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt042617
IRS990/OfficeExpensesGrp/TotalAmt049062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035364
IRS990/OtherAssetsTotalGrp/EOYAmt023104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302952
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1642
IRS990/OtherExpensesGrp/FundraisingAmt2716
IRS990/OtherExpensesGrp/FundraisingAmt328838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37073
IRS990/OtherExpensesGrp/ProgramServicesAmt083494
IRS990/OtherExpensesGrp/ProgramServicesAmt131609
IRS990/OtherExpensesGrp/ProgramServicesAmt223353
IRS990/OtherExpensesGrp/ProgramServicesAmt3106153
IRS990/OtherExpensesGrp/TotalAmt083651
IRS990/OtherExpensesGrp/TotalAmt135635
IRS990/OtherExpensesGrp/TotalAmt224339
IRS990/OtherExpensesGrp/TotalAmt3142064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ELC FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414265
IRS990/OtherSalariesAndWagesGrp/TotalAmt02887828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209312
IRS990/PayrollTaxesGrp/TotalAmt0249233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061387
IRS990/PrincipalOfficerNm0GLORIA POLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03713446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LOS ANGELES UNIFIED SCHOOL DISTRICT NON-PUBLIC SCHOOL (NPA) - WE SUPPORT CHILDREN, THEIR CLASSMATES AND TEACHERS IN THE CLASSROOM TO ASSURE THE HIGHEST LEVEL OF INCLUSION FOR EACH CHILD WITH EXCEPTIONAL NEEDS SO THAT EACH CHILD BENEFITS EDUCATIONALLY FROM THE CHILD'S INDIVIDUALIZED EDU- CATION PROGRAM (IEP). THIS PROGRAM ENABLES PRESCHOOL TEACHERS TO IDENTIFY AND UNDERSTAND DEVELOPMENTAL PROGRESSION,INCLUDING INDIVIDUAL SENSORY, TEMPERAMENT AND LEARNING DIFFERENCES. IT PROVIDES ESSENTIAL INSTRUCTION IN CLASSROOM COLLABORATION AND RELATIONSHIP DEVELOPMENT. TEACHERS LEARN TO DEVELOP INCLUSION STRATEGIES FOR CHILDREN WITH SPECIAL NEEDS. CDI IS A SERVICE PROVIDER FOR LOS ANGELES COUNTY REGIONAL CENTERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0917843
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PARTNERSHIPS - BECAUSE OF CHANGES TO REGIONAL CENTER REGULATIONS, FAMILIES ARE NOW REQUIRED TO UTILIZE THEIR PRIVATE INSURANCE BEFORE REGIONAL CENTER FUNDS CAN BE APPLIED. TO ASSIST FAMILIES IN COMPLYING WITH THIS REGULATION, CDI HAS CONTRACTED WITH VARIOUS INSURANCE PROVIDERS. ADDITIONALLY, WE HELP FAMILIES NAVIGATE THE PROCESS OF ACCESSING INSURANCE COVERAGE; WE HAVE 3 BI-LINGUAL ACA COUNSELORS ON STAFF. WE ALSO HELP FAMILIES NAVIGATE BETWEEN TWO SYSTEMS OF CARE SO THAT THEIR CHILD DOES NOT HAVE TO MISS NECESSARY TREATMENTS WHILE COVERAGE FROM ONE ENTITY EXPIRES THROUGH WHEN BENEFITS ARE EXHAUSTED AND RC FUNDING PICKS UP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507971
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01623421
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0566718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01188048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0964511
IRS990/PYOtherRevenueAmt0107974
IRS990/PYProgramServiceRevenueAmt03591988
IRS990/PYRevenuesLessExpensesAmt0590062
IRS990/PYSalariesCompEmpBnftPaidAmt03334187
IRS990/PYTotalExpensesAmt04298698
IRS990/PYTotalRevenueAmt04888760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTAL INCOME 2014: 17400. 2015: 17490. 2016: 17940. 2017: 17640. 2018: 0. Description: SUBLEASE INCOME 2016: 73990. 2017: 89794. 2018: 83480. Description: ELC FEES 2017: 540. 2018: 132. Description: SPECIAL EVENTS (NET) 2018: 44078. Description: MISC REVENUE 2014: 107. 2015: 1500. 2016: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01188048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03419402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03789461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03591988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03324190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03114048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02844050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016663737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$2.39$5.33$3.72$3.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.84$2.57$5.27$3.33$4.01$0.68
2023Detailed filing. Detailed filing data is available for this year.$8.64$2.68$5.95$5.36$4.24$1.11
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.39$4.84$4.45$4.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.56$3.98$4.58$4.54$4.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$8.27$4.21$4.07$5.55$4.73$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.37$2.77$5.06$5.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$4.89$4.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.14$3.84$3.75$0.09
2015Summary only. Only limited summary data is available for this year.$2.10$0.26$1.84$3.20$3.08$0.12
2014Summary only. Only limited summary data is available for this year.$1.98$0.26$1.72$3.15$2.97$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.36$3.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.77$0.27$1.50$4.03$3.95$0.07
2011Summary only. Only limited summary data is available for this year.$1.72$0.31$1.41$3.96$4.22$0.26