CENTER FOR INTELLECTUAL & DEVELOPMENTAL DISABILITIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTELLECTUAL & DEVELOPMENTAL DISABILITIES INC (EIN 81-5304601)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-16
- IRS object ID
- 202442609349200104
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-16T03:49:07-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815304601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Intellectual & Developmental Disabilities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Maranda Marvin | InCareOfNm |
| Business Name Control | PARA | BusinessNameControlTxt |
| Foreign Phone | 2817556631 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 B Lake Road Houston Texas 77 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maranda Marvin | PersonNm |
| Person Title | School Director | PersonTitleTxt |
| Signature | 2024-09-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.paradigmdevelopmentcenter.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,690 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,903 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $74,787 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,690 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,600 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $39,695 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,049 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,188 | OtherExpensesTotalAmt |
| Total Expenses | $89,632 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $0 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | -$9,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PDC focuses on preparing intelligent students for a meaningful integrated adult life. Paradigm Development Center is a small affordable private school that specializes in students with learning disabilities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| This information is reported on the Schedule O. | $0 | $1,800 |
| This information is reported on the Schedule O. | $0 | $250 |
| This information is reported on the Schedule O. | $0 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Maranda Marvin | ||||
| School Director | 35 | $4,800 | $0 | $4,800 |
| Loren Marvin | ||||
| Lead Teacher | 35 | $4,800 | $0 | $4,800 |
| Dr Cadarrall Eddings | ||||
| High School Teacher | 32.5 | $24,195 | $0 | $24,195 |
| Diane Simmons | ||||
| Fitness and Well-Being Instructor | 10 | $3,650 | $0 | $3,650 |
| Brittany Bowie | ||||
| Teaching Assistant | 12 | $1,490 | $0 | $1,490 |
| Krishna Alanis | ||||
| Teaching Assistant | 6 | $760 | $0 | $760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paradigm Development Center | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12510 Malcomson Road | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770701017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2817556631 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part1Line3,Paradigm Development Center PDC has publish its non-discriminatory statement on the ABOUT & PROGRAM section of it website www.paradigmdevelopmentcenter.com and this information is also published on the school's admission form.| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Paradigm Development Center |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| **Jones family & Davenport family paid $900 year round tuition totaling $1800 discount for each family. Year-round paying families helps the school during the Summer months when there is no school. Total: $3,600 in grant or scholarship funds. The school did not have Camp Paradigm in 2023 due to the safety issues. No grants or scholarship funds were provided for Camp Paradigm this year., $3600| |
| Part I, line 16 | | Other Expenses:, Amount:| Commercial Lease Lawyer, $200| Curriculum, $1678| Quickbooks Online, $360| AT&T School Internet, $840| T-mobile - School Phones, $120| School Trash Pick-up, $1740| School Vehicle Gas, $250| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable - The school suffered a loss of $-9812 during 2023. I am unable to log the negative in the online worksheet. The instructions state I need to log this here., $0, $9811| |
| Part III, Line 28 | | Explanation:| Academics at Paradigm Development Center includes curricula for late elementary middle and high school students. All students are given an informal educational survey to determine grade placement cognitive abilities vocation & independent living skills gross & fine motor skills and social-emotional needs. |
| Part III, Line 28 | | Explanation:| The Fitness & Well-Being program at PDC includes Calm & Concentration [breathing exercises stretching mindfulness activities nature walks]. Peaceful Warrior Training is a program at Paradigm Development Center that focuses on aerobic complex novel fitness and cognition-related activities to have fun be fit and improve brain health. Scientifically proven methods are utilized by the instructor who is a certified brain fitness instructor and NASM-certified fitness trainer. Utilizing PE equipment such as light weights balls ropes padded Kali* sticks and fun objects such as foam dice and a rubber chicken PWT engages students in fun dynamic and meaningful physical activities. |
| Part III, Line 28 | | Explanation:| The PDC Vocation & Independent Life VIL program prepares students for college-life the workforce and independent life. This program engages students in the areas of independent living skills job readiness direct interactions & experiences in and around our community volunteer opportunities civic engagement job coaching & shadowing and weekly field trips. |
| Part III, Line 28 | | Explanation:| At Paradigm Development Center PDC we believe some of the best learning and awareness of self & others occurs in nature. We have several nature-based programs that foster the development of critical skills such as trust self-esteem empathy emotional regulation and responsibility. |
| Part III, Line 28 | | Explanation:| The Technology Education program includes lessons in Introduction to Artificial Intelligence Introduction to Computer Coding and Google Workplace. Additionally students learn basic skills in typing and data entry. |
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