Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2015 • EIN 04-2776797

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,089

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,015,005

Down $82,789 (-7.5%) from 2014

Net Assets

Down

$882,227

Down $39,461 (-4.3%) from 2014

Liabilities

Down

$132,778

Down $43,328 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$1,837,146

Up $77,078 (+4.4%) from 2014

Expenses

Up

$1,870,710

Up $255,869 (+16%) from 2014

Net Income

Down

-$33,564

Down $178,791 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$1,015,005
Liabilities$132,778
Net Assets$882,227
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$1,837,146
Expenses$1,870,710
Net Income-$33,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,886,490
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$291,888$373,803▲ $81,915
Investments in Publicly Traded Securities$220,477$272,264▲ $51,787
Land, Buildings, and Equipment, Net$172,499$211,626▲ $39,127
Savings and Temporary Cash Investments$273,600$63,012▼ $210,588
Cash and Non-Interest-Bearing Accounts$110,895$47,290▼ $63,605
Pledges and Grants Receivable$26,233$37,333▲ $11,100
Prepaid Expenses and Deferred Charges$2,202$9,677▲ $7,475
Total Assets$1,097,794$1,015,005▼ $82,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,102$76,169▼ $8,933
Accounts Payable and Accrued Expenses$91,004$56,609▼ $34,395
Total Liabilities$176,106$132,778▼ $43,328
Net Assets / Fund Balance
Unrestricted Net Assets$895,455$855,994▼ $39,461
Temporarily Rstr Net Assets$26,233$26,233→ $0
Total Net Assets Fund Balance$921,688$882,227▼ $39,461
Total Liabilities and Net Assets / Fund Balance$1,097,794$1,015,005▼ $82,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,582$355,930$514,512
Equipment$33,044$48,804$81,848
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$80,989$3,100$84,089

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
$129,137
Program Service Revenue
$1,674,303
Investment Income
$17,796
Other Revenue
$15,910
All Other Contributions
$129,137
Change in Net Assets
$-33,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,018
Revenue Not Reported on Financial Statements
$1,128
Revenue Not Reported on Form 990
$4,292
Total Revenue per Audited Statements
$1,840,310
Total Revenue per Form 990
$1,837,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,288
Other Expenses$295,422
Total Fundraising Expense$6,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,166--$1,256,166
Other Employee Benefits$130,464--$130,464
Payroll Taxes$103,653$1,510$131$105,294
Current Officers, Directors, Trustees, and Key Employees$60,440$21,088$1,836$83,364
Occupancy$72,888$5,500-$78,388
Office Expenses$40,578-$3,540$44,118
Travel$40,827--$40,827
Depreciation Depletion$22,410$7,261-$29,671
Insurance$10,625$1,700-$12,325
Fees for Services Accounting-$12,300-$12,300
Conferences and Meetings$5,871--$5,871
Interest$3,940$937-$4,877
Other Expenses$4,085$400$310$4,485
Fees for Services Other-$3,800-$3,800
Information Technology-$2,420-$2,420
Advertising$1,767-$387$2,154
All Other Expenses$1,554-$239$1,793
Fees for Service Investment Mgmnt Fees-$1,128-$1,128
Fees for Services Legal$367--$367
Total Functional Expenses$1,806,223$58,044$6,443$1,870,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,873,874
Total Expenses per Form 990$1,870,710
Expenses per Audited Statements$1,869,582
Expenses Not Reported on Form 990$4,292
Expenses Not Reported on Financial Statements$1,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,862
Fundraising Direct Expenses$4,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$8,799$8,799$2,221$6,578
SANTA'S BRUNCH$5,663$5,663$0$5,663
Total Events$19,862$19,862$4,292$15,570
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
2016-02-01
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
45
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 4,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 4,292.”

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/InterestGrp/TotalAmt04877
IRS990/InvestmentIncomeGrp/ExclusionAmt015320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211626
IRS990/LandBldgEquipCostOrOtherBssAmt0616360
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045052
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/BOYAmt085102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076169
IRS990/NetAssetsOrFundBalancesBOYAmt0921688
IRS990/NetAssetsOrFundBalancesEOYAmt0882227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5897
IRS990/NoncashContributionsAmt05865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt072888
IRS990/OccupancyGrp/TotalAmt078388
IRS990/OfficeExpensesGrp/FundraisingAmt03540
IRS990/OfficeExpensesGrp/ProgramServicesAmt040578
IRS990/OfficeExpensesGrp/TotalAmt044118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130464
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt037998
IRS990/OtherExpensesGrp/ProgramServicesAmt17891
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt34085
IRS990/OtherExpensesGrp/TotalAmt037998
IRS990/OtherExpensesGrp/TotalAmt18201
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt34485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103653
IRS990/PayrollTaxesGrp/TotalAmt0105294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09677
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/RelatedOrExemptFuncIncomeAmt01037415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011906
IRS990/PYOtherExpensesAmt0199114
IRS990/PYOtherRevenueAmt019256
IRS990/PYProgramServiceRevenueAmt01655389
IRS990/PYRevenuesLessExpensesAmt0145227
IRS990/PYSalariesCompEmpBnftPaidAmt01415727
IRS990/PYTotalExpensesAmt01614841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01674643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04843951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt0427208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427208
IRS990ScheduleA/TotalSupportAmt0468364
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/BookValueAmt0158582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514512
IRS990ScheduleD/EquipmentGrp/BookValueAmt033044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081848
IRS990ScheduleD/ExpensesNotReportedAmt04292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01128
IRS990ScheduleD/ExpensesSubtotalAmt01869582
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01128
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt04292
IRS990ScheduleD/OtherRevenueAmt04292
IRS990ScheduleD/RevenueNotReportedAmt04292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01128
IRS990ScheduleD/RevenueSubtotalAmt01836018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 4,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 4,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211626
IRS990ScheduleD/TotalExpensesPerForm990Amt01870710
IRS990ScheduleD/TotalRevenuePerForm990Amt01837146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01840310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA'S BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05663

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,005
Liabilities
$132,778
Net assets
$882,227
Revenue
$1,837,146
Expenses
$1,870,710
Net income
-$33,564
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