CENTER FOR INTELLECTUAL & DEVELOPMENTAL DISABILITIES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INTELLECTUAL & DEVELOPMENTAL DISABILITIES INC (EIN 81-5304601)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202343209349200434
- Schema version
- 2022v5.0
- 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 | 2023-11-16T04:09:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815304601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paradigm Development Center | 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 | 12510 Malcomson Road | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770701017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maranda Marvin | PersonNm |
| Person Title | School Director | PersonTitleTxt |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $118,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $109,285 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,245 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,175 | OtherRevenueTotalAmt |
| Total Revenue | $118,705 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,953 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $62,159 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Total Expenses | $117,312 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,738 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,131 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738 | BOYAmt |
| EOY | $3,131 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738 | BOYAmt |
| EOY | $3,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738 | BOYAmt |
| EOY | $3,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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. | $0 | $1,678 |
| The 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. | $0 | $200 |
| Fitness & Well-Being Program ?The Well-Being program includes Calm & Concentration [breathing exercises stretching & social-emotional journaling] mindfulness activities nature walks Leadership Training Class [functional fitness survival skills & physio-cognitive activities]. | $0 | $300 |
| We have several nature-based programs that foster the development of critical skills such as trust attention & concentration awareness self-esteem empathy emotional regulation and responsibility. | $0 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,328 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Maranda Marvin | ||||
| School Director | 40 | $4,800 | $0 | $0 |
| Loren Marvin | ||||
| High School Teacher | 40 | $4,800 | $0 | $0 |
| Dr Cadarrall Eddings | ||||
| High School Teacher | 30 | $24,195 | $0 | $0 |
| Brittany Bowie | ||||
| Late Elementary Teacher | 15 | $1,490 | $0 | $0 |
| Candice Deskins | ||||
| Nature Education Teacher | 2 | $770 | $0 | $0 |
| Diane Simmons | ||||
| Fitness & Well-Being Teacher | 2 | $0 | $0 | $0 |
| Krishna Alanis | ||||
| Teaching Assistant | 9 | $760 | $0 | $0 |
| Liliana Martinez | ||||
| Teaching Assistant | 25 | $14,448 | $0 | $0 |
| 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paradigm Development Center | BusinessNameLine1Txt |
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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | false | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, line 3 | Center for Intellectual & Development Disabilities dba Paradigm Development Center (PDC) is a school in Houston/Cypress, Texas for students who may not perform well in traditional education settings. Notice of Nondiscrimination Policy As To Students: PDC does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship, programs, and other school-administered programs. |
| Part 1, line 7 | Paradigm Development Center has a racially nondiscriminatory policy published on the school website, social media pages, enrollment information, and new worker documents. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | Paradigm Development Center |
| Part I, line 8 | | Other Revenues:, Amount:| School Donation from Carol Beal on August 23 2022., $4000| School donation from T-line on October 9 2022., $3092| School donation from Kay Marvin - for mold inspection for Dollar Tree art supplies and for school transportation issues on various year 2022 dates, $1083| |
| Program Service Accomplishments (Part III),line 28 | | Explanation:| Form 990-EZ Part III Organization's Primary Purpose - Educational -Paradigm Development Center's primary exempt purpose is education. PDC offers education services for students on the autism spectrum and students with learning disabilities. Students Enrolled: 7 Ages of Students: 11-18 years old Grades: 6-12 Classes Offered: Academic Program - Core Subjects Math Science English and Social Studies History Government Vocation & Independent Life Program - job readiness skills for everyday life money math and financial literacy classes Fitness & Well-Being Program - yoga breathing exercises martial arts Nature Education and Technology Education |
| Other Information (Part V),line 33 | | Explanation:| Form 990EZ Part V Regarding Transfers Associated with Personal Benefit Contracts a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . No b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No |
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