Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2016 • EIN 04-2776797

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,936

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,120,719

Up $105,714 (+10%) from 2015

Net Assets

Up

$931,461

Up $49,234 (+5.6%) from 2015

Liabilities

Up

$189,258

Up $56,480 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$2,182,625

Up $345,479 (+19%) from 2015

Expenses

Up

$2,116,498

Up $245,788 (+13%) from 2015

Net Income

Up

$66,127

Up $99,691 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,120,719
Liabilities$189,258
Net Assets$931,461
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$2,182,625
Expenses$2,116,498
Net Income$66,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,390,329
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$373,803$443,026▲ $69,223
Investments in Publicly Traded Securities$272,264$264,330▼ $7,934
Land, Buildings, and Equipment, Net$211,626$200,652▼ $10,974
Savings and Temporary Cash Investments$63,012$128,095▲ $65,083
Cash and Non-Interest-Bearing Accounts$47,290$41,245▼ $6,045
Pledges and Grants Receivable$37,333$35,333▼ $2,000
Prepaid Expenses and Deferred Charges$9,677$8,038▼ $1,639
Total Assets$1,015,005$1,120,719▲ $105,714
Liabilities
Accounts Payable and Accrued Expenses$56,609$122,448▲ $65,839
Mortgage Notes Payable Secured by Investment Property$76,169$66,810▼ $9,359
Total Liabilities$132,778$189,258▲ $56,480
Net Assets / Fund Balance
Unrestricted Net Assets$855,994$896,728▲ $40,734
Temporarily Rstr Net Assets$26,233$34,733▲ $8,500
Total Net Assets Fund Balance$882,227$931,461▲ $49,234
Total Liabilities and Net Assets / Fund Balance$1,015,005$1,120,719▲ $105,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,014$371,387$525,401
Equipment$26,638$55,393$82,031
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$82,783$3,153$85,936

Board Members and Trustees

NameTitle
David AldrichCo-president
Kathleen PhillipsCo-president
Ann WildgooseDirector
Brian DuquetteDirector
Jean BrownDirector
Marie NaefDirector
Mark BrennanDirector
Rick FarrellDirector
Tim NicholsDirector
Terrill PlossSecretary
Carl DesrochersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,237
Program Service Revenue
$2,029,361
Investment Income
$24,584
Other Revenue
$12,443
All Other Contributions
$116,237
Change in Net Assets
$66,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,292
Revenue Not Reported on Financial Statements
$1,333
Revenue Not Reported on Form 990
$5,989
Total Revenue per Audited Statements
$2,187,281
Total Revenue per Form 990
$2,182,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,295
Other Expenses$293,203
Total Fundraising Expense$3,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,944--$1,457,944
Other Employee Benefits$153,574--$153,574
Payroll Taxes$123,359$1,717$136$125,212
Occupancy$79,351$9,180-$88,531
Current Officers, Directors, Trustees, and Key Employees$61,439$23,288$1,838$86,565
Travel$46,231--$46,231
Office Expenses$39,746-$876$40,622
Depreciation Depletion$23,902$7,968-$31,870
Fees for Services Accounting-$17,800-$17,800
Insurance$11,072$2,029-$13,101
Conferences and Meetings$11,054--$11,054
Interest$3,480$665-$4,145
Other Expenses$3,743-$240$3,743
Information Technology-$2,481-$2,481
Fees for Services Other-$1,923-$1,923
Advertising$1,401--$1,401
Fees for Service Investment Mgmnt Fees-$1,333-$1,333
All Other Expenses$1,051-$78$1,129
Total Functional Expenses$2,044,946$68,384$3,168$2,116,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,154
Total Expenses per Form 990$2,116,498
Expenses per Audited Statements$2,115,165
Expenses Not Reported on Form 990$5,989
Expenses Not Reported on Financial Statements$1,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,709
Fundraising Direct Expenses$4,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$8,188$8,188$1,837$6,351
Pdc 5k Race$6,356$6,356$1,473$4,883
Total Events$16,709$16,709$4,606$12,103
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

Filer Name
Pediatric Development Center Inc
EIN
04-2776797
Phone
4134994537
Address
388 COLUMBUS AVE EXT, PITTSFIELD, MA 01201

Signing Officer

Name
Carl Desrochers
Title
Treasurer
Phone
4134994537
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Desrochers
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
11

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 4,606. Loss on disposal 1,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 4,606. Loss on disposal 1,383.”

Raw XML AppendixShowing 400 of 500 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/InvestmentIncomeGrp/TotalRevenueColumnAmt012553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264330
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200652
IRS990/LandBldgEquipCostOrOtherBssAmt0627432
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201715
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/BOYAmt076169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066810
IRS990/NetAssetsOrFundBalancesBOYAmt0882227
IRS990/NetAssetsOrFundBalancesEOYAmt0931461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09180
IRS990/OccupancyGrp/ProgramServicesAmt079351
IRS990/OccupancyGrp/TotalAmt088531
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ProgramServicesAmt039746
IRS990/OfficeExpensesGrp/TotalAmt040622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153574
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt011343
IRS990/OtherExpensesGrp/ProgramServicesAmt110076
IRS990/OtherExpensesGrp/ProgramServicesAmt26180
IRS990/OtherExpensesGrp/ProgramServicesAmt33743
IRS990/OtherExpensesGrp/TotalAmt011343
IRS990/OtherExpensesGrp/TotalAmt110316
IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt33743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123359
IRS990/PayrollTaxesGrp/TotalAmt0125212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08038
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/RelatedOrExemptFuncIncomeAmt01122469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017796
IRS990/PYOtherExpensesAmt0295422
IRS990/PYOtherRevenueAmt015910
IRS990/PYProgramServiceRevenueAmt01674303
IRS990/PYRevenuesLessExpensesAmt0-33564
IRS990/PYSalariesCompEmpBnftPaidAmt01575288
IRS990/PYTotalExpensesAmt01870710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06890361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt0465440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465440
IRS990ScheduleA/TotalSupportAmt0513757
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/BookValueAmt0154014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525401
IRS990ScheduleD/EquipmentGrp/BookValueAmt026638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082031
IRS990ScheduleD/ExpensesNotReportedAmt05989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01333
IRS990ScheduleD/ExpensesSubtotalAmt02115165
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01333
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01333
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt05989
IRS990ScheduleD/OtherRevenueAmt05989
IRS990ScheduleD/RevenueNotReportedAmt05989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01333
IRS990ScheduleD/RevenueSubtotalAmt02181292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 4,606. LOSS ON DISPOSAL 1,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 4,606. LOSS ON DISPOSAL 1,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200652
IRS990ScheduleD/TotalExpensesPerForm990Amt02116498
IRS990ScheduleD/TotalRevenuePerForm990Amt02182625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PDC 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012103

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,719
Liabilities
$189,258
Net assets
$931,461
Revenue
$2,182,625
Expenses
$2,116,498
Net income
$66,127
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