Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0758517

CDT KIDS

Tax-exempt · HIGLEY, AZ 85236

Financials

$1.8M$1.8M2022$2M$2M2023$2.3M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of CDT KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,349,335$2,379,951-$30,616$2,141,024$1,609,891$531,133
August 31, 2024990$2,042,856$2,006,212$36,644$2,064,876$1,500,613$564,263
August 31, 2023990$1,814,146$1,843,478-$29,332$1,920,700$1,463,825$456,875
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$269,019
Program service revenue
$2,080,312
Investment income
$4
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,120
Other salaries and wages
$1,024,186
Salaries, compensation and benefits (total)
$1,259,746
Professional fundraising fees
$0
Accounting fees
$1,488
Occupancy
$40,330
Depreciation
$60,185
Program services (functional)
$2,379,951

Balance sheet and other

Total assets, start of year
$2,064,876
Total assets, end of year
$2,141,024
Total liabilities, end of year
$1,609,891
Net assets, end of year
$531,133
Land, buildings and equipment
$1,501,762
Gross receipts
$2,349,335
Employees
35

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rebecca CurtneVice Chairman
Key employee
40$87,120
Mathew CurtnerVice Chairman
Officer
20$5,760
Brett AndersonTreasurer
Officer
2$0
990 for the year ended August 31, 2024: 3 people
NameTitleHours / weekCompensation
Rebecca CurtneVice Chairman
Key employee
40$87,120
Mathew CurtnerVice Chairman
Officer
2$0
Brett AndersonTreasurer
Officer
2$0
990 for the year ended August 31, 2023: 3 people
NameTitleHours / weekCompensation
Rebecca CurtneVice Chairman
Key employee
40$81,880
Mathew CurtnerVice Chairman
Officer
2$0
Brett AndersonVice Chairman
Officer
2$0

Address and contacts

Address (IRS master file)
3324 E RAY RD UNIT 340, HIGLEY, AZ 85236-4516
In care of
% KRISTEN GALOVICH
Mailing address (990-N for 2012)
4280 E Los Altos Dr, Gilbert AZ 85297
Principal officer (990 for 2024)
Rebecca Curtner, 3324 E Ray Rd, HIGLEY, AZ 85236
Principal officer (990-N for 2012)
Mathew Curtner, 4280 E Los Altos Dr, Gilbert AZ 85297
Signed the 990
Rebecca Curtner, Director
Phone
(480) 570-9696
Return prepared by
Coleen Hager CPA LLC

Mission

Provide speach occupational and physical therapy to under served Children

990 for the year ended August 31, 2025

Program accomplishments

  • CDT Kids we believe in every childs potential to grow and develop
    Expenses $2,379,951 · grants $2,349,335

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
46-0758517
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$2,141,024
Income (IRS master file)
$2,349,335

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,349,335$2,379,951$2,141,024XML
990August 2024$2,042,856$2,006,212$2,064,876XML
990August 2023$1,814,146$1,843,478$1,920,700XML
990August 2022$1,679,617$1,603,294$1,931,091IRS
990-N for 2012
Officer: Mathew Curtner
August 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0758517).

Questions about CDT KIDS

What is the EIN of CDT KIDS?
The employer identification number (EIN) of CDT KIDS is 46-0758517.
Is CDT KIDS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to CDT KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CDT KIDS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CDT KIDS due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CDT KIDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of CDT KIDS?
The 990 for the year ended August 31, 2025 names Rebecca Curtner.
Who are the officers and directors of CDT KIDS?
The 990 for the year ended August 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $87,120 (Rebecca Curtne, Vice Chairman).
How much revenue does CDT KIDS have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,349,335, expenses of $2,379,951 and total assets of $2,141,024 at year end.

Other nonprofits in HIGLEY

All nonprofits in HIGLEY · Arizona · Health care