Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2014 • EIN 04-2776797

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.PEDIATRICDEVELOPMENTCENTER.ORG
388 Columbus Ave ExtPittsfield, MA 01201

(413) 499-4537

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,768

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,097,794

Up $203,186 (+23%) from 2013

Net Assets

Up

$921,688

Up $157,377 (+21%) from 2013

Liabilities

Up

$176,106

Up $45,809 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$1,760,068

Up $206,753 (+13%) from 2013

Expenses

Up

$1,614,841

Up $54,012 (+3.5%) from 2013

Net Income

Up

$145,227

Up $152,741 (+2033%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $877,784Liabilities 2011: $145,393Net Assets 2011: $732,3912011Assets 2012: $925,017Liabilities 2012: $158,824Net Assets 2012: $766,1932012Assets 2013: $894,608Liabilities 2013: $130,297Net Assets 2013: $764,3112013Assets 2014: $1,097,794Liabilities 2014: $176,106Net Assets 2014: $921,6882014Assets 2015: $1,015,005Liabilities 2015: $132,778Net Assets 2015: $882,2272015Assets 2016: $1,120,719Liabilities 2016: $189,258Net Assets 2016: $931,4612016Assets 2017: $1,126,873Liabilities 2017: $161,848Net Assets 2017: $965,0252017Assets 2018: $1,207,583Liabilities 2018: $141,742Net Assets 2018: $1,065,8412018Assets 2019: $1,535,475Liabilities 2019: $141,684Net Assets 2019: $1,393,7912019Assets 2020: $2,403,383Liabilities 2020: $1,065,697Net Assets 2020: $1,337,6862020Assets 2021: $2,564,984Liabilities 2021: $1,032,099Net Assets 2021: $1,532,8852021Assets 2022: $2,504,315Liabilities 2022: $538,992Net Assets 2022: $1,965,3232022Assets 2023: $2,988,538Liabilities 2023: $541,271Net Assets 2023: $2,447,2672023Assets 2024: $3,049,711Liabilities 2024: $526,542Net Assets 2024: $2,523,1692024Assets 2025: $3,189,399Liabilities 2025: $498,896Net Assets 2025: $2,690,5032025

Highlighted filing

2014

Assets$1,097,794
Liabilities$176,106
Net Assets$921,688
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,148,458Expenses 2011: $1,167,116Net Income 2011: -$18,6582011Revenue 2012: $1,380,068Expenses 2012: $1,344,683Net Income 2012: $35,3852012Revenue 2013: $1,553,315Expenses 2013: $1,560,829Net Income 2013: -$7,5142013Revenue 2014: $1,760,068Expenses 2014: $1,614,841Net Income 2014: $145,2272014Revenue 2015: $1,837,146Expenses 2015: $1,870,710Net Income 2015: -$33,5642015Revenue 2016: $2,182,625Expenses 2016: $2,116,498Net Income 2016: $66,1272016Revenue 2017: $2,270,021Expenses 2017: $2,261,945Net Income 2017: $8,0762017Revenue 2018: $2,369,512Expenses 2018: $2,246,870Net Income 2018: $122,6422018Revenue 2019: $2,654,021Expenses 2019: $2,328,326Net Income 2019: $325,6952019Revenue 2020: $2,341,228Expenses 2020: $2,394,253Net Income 2020: -$53,0252020Revenue 2021: $1,912,528Expenses 2021: $1,764,632Net Income 2021: $147,8962021Revenue 2022: $2,442,368Expenses 2022: $1,890,409Net Income 2022: $551,9592022Revenue 2023: $2,493,672Expenses 2023: $2,077,228Net Income 2023: $416,4442023Revenue 2024: $2,093,583Expenses 2024: $2,053,317Net Income 2024: $40,2662024Revenue 2025: $2,561,884Expenses 2025: $2,426,705Net Income 2025: $135,1792025

Highlighted filing

2014

Revenue$1,760,068
Expenses$1,614,841
Net Income$145,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,782,632
Mission and Program Overview

Mission

Services for any child from birth to 3 years of age suspected of having a neurological or developmental problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$277,732$291,888▲ $14,156
Savings and Temporary Cash Investments$236,086$273,600▲ $37,514
Investments in Publicly Traded Securities$131,048$220,477▲ $89,429
Land, Buildings, and Equipment, Net$185,391$172,499▼ $12,892
Cash and Non-Interest-Bearing Accounts$36,210$110,895▲ $74,685
Pledges and Grants Receivable$26,233$26,233→ $0
Prepaid Expenses and Deferred Charges$1,908$2,202▲ $294
Total Assets$894,608$1,097,794▲ $203,186
Liabilities
Accounts Payable and Accrued Expenses$36,680$91,004▲ $54,324
Mortgage Notes Payable Secured by Investment Property$93,617$85,102▼ $8,515
Total Liabilities$130,297$176,106▲ $45,809
Net Assets / Fund Balance
Unrestricted Net Assets$738,078$895,455▲ $157,377
Temporarily Rstr Net Assets$26,233$26,233→ $0
Total Net Assets Fund Balance$764,311$921,688▲ $157,377
Total Liabilities and Net Assets / Fund Balance$894,608$1,097,794▲ $203,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,329$337,551$478,880
Equipment$11,170$44,669$55,839
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$71,768$71,768

Board Members and Trustees

NameTitle
Ann WildgoosePresident
Simon MuilVice President
Brian DuquetteDirector
David AldrichDirector
Kathleen PhillipsDirector
Mark BrennanDirector
Rick FarrellDirector
Terill PlossDirector
Tim NicholsDirector
Wendy LaurinDirector
Jean BrownSecretary
Carl DesrochersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,517
Program Service Revenue
$1,655,389
Investment Income
$11,906
Other Revenue
$19,256
All Other Contributions
$73,517
Change in Net Assets
$145,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,288
Revenue Not Reported on Financial Statements
$780
Revenue Not Reported on Form 990
$857
Total Revenue per Audited Statements
$1,760,145
Total Revenue per Form 990
$1,760,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,727
Other Expenses$199,114
Total Fundraising Expense$7,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,491$17,934$1,483$1,195,908
Other Employee Benefits$123,601$1,884$156$125,641
Payroll Taxes$92,649$1,412$117$94,178
Occupancy$41,717$800-$42,517
Travel$38,906--$38,906
Office Expenses$32,125-$1,207$33,332
Depreciation Depletion$18,143$6,048-$24,191
Fees for Services Accounting-$14,100-$14,100
Insurance$9,826$1,700-$11,526
Conferences and Meetings$7,276--$7,276
Interest$4,389$184-$4,573
Other Expenses$1,928$322$404$2,654
Information Technology-$2,401-$2,401
Fees for Services Legal$827--$827
Advertising$555-$266$821
Fees for Service Investment Mgmnt Fees-$780-$780
All Other Expenses$250--$250
Total Functional Expenses$1,559,739$47,565$7,537$1,614,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,918
Total Expenses per Form 990$1,614,841
Expenses per Audited Statements$1,614,061
Expenses Not Reported on Form 990$857
Expenses Not Reported on Financial Statements$780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,814
Fundraising Direct Expenses$857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,119$7,119-$7,119
Event 2$6,505$6,505$857$5,648
Total Events$18,814$18,814$857$17,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 11

“The 990 is reviewed by management and our treasurer first and forwarded to the finance committee to approve on behalf of the board. A copy of the 990 is made available to all board members.”

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

“Conflict of interest policy enforced: as new members join our board of directors they are given a form as part of the board of directors information packet to be completed. This determines any conflict of interest. Annually the board of directors complete a related party questionnaire.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of directors and key employees: the executive committee of the board of directors periodically review the salaries of directors and key employees to be sure they are comparable to similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Pdc's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2776797
Phone
4134994537

Signing Officer

Name
Carl Desrochers
Title
Treasurer
Phone
4134994537
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Desrochers
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
25

Preparer

Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 857.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN O'CONNELL ATWOOD
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172499
IRS990/LandBldgEquipCostOrOtherBssAmt0554719
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR ANY CHILD FROM BIRTH TO 3 YEARS OF AGE SUSPECTED OF HAVING A NEUROLOGICAL OR DEVELOPMENTAL PROBLEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085102
IRS990/NetAssetsOrFundBalancesBOYAmt0764311
IRS990/NetAssetsOrFundBalancesEOYAmt0921688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt041717
IRS990/OccupancyGrp/TotalAmt042517
IRS990/OfficeExpensesGrp/FundraisingAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt032125
IRS990/OfficeExpensesGrp/TotalAmt033332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125641
IRS990/OtherExpensesGrp/Desc0POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc2OTHER FUND-RAISING EXPE
IRS990/OtherExpensesGrp/Desc3PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03904
IRS990/OtherExpensesGrp/FundraisingAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ProgramServicesAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/TotalAmt06551
IRS990/OtherExpensesGrp/TotalAmt14505
IRS990/OtherExpensesGrp/TotalAmt23904
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01412
IRS990/PayrollTaxesGrp/ProgramServicesAmt092649
IRS990/PayrollTaxesGrp/TotalAmt094178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02202
IRS990/PrincipalOfficerNm0CARL DESROCHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF PUBLIC H
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07722
IRS990/PYOtherExpensesAmt0196524
IRS990/PYOtherRevenueAmt014625
IRS990/PYProgramServiceRevenueAmt01454035
IRS990/PYRevenuesLessExpensesAmt0-8137
IRS990/PYSalariesCompEmpBnftPaidAmt01364928
IRS990/PYTotalExpensesAmt01561452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03149446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0371495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371495
IRS990ScheduleA/TotalSupportAmt0402888
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/BookValueAmt0141329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478880
IRS990ScheduleD/EquipmentGrp/BookValueAmt011170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055839
IRS990ScheduleD/ExpensesNotReportedAmt0857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0780
IRS990ScheduleD/ExpensesSubtotalAmt01614061
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0780
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0780
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt0857
IRS990ScheduleD/OtherRevenueAmt0857
IRS990ScheduleD/RevenueNotReportedAmt0857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0780
IRS990ScheduleD/RevenueSubtotalAmt01759288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172499
IRS990ScheduleD/TotalExpensesPerForm990Amt01614841
IRS990ScheduleD/TotalRevenuePerForm990Amt01760068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06505

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,794
Liabilities
$176,106
Net assets
$921,688
Revenue
$1,760,068
Expenses
$1,614,841
Net income
$145,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.50$2.69$2.56$2.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$2.09$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.54$2.45$2.49$2.08$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.54$1.97$2.44$1.89$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.03$1.53$1.91$1.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.07$1.34$2.34$2.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.39$2.65$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.37$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$2.27$2.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$2.18$2.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$1.84$1.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$1.76$1.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.55$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.15$1.17$0.02