Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2017 • EIN 04-2776797

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,401

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,126,873

Up $6,154 (+0.5%) from 2016

Net Assets

Up

$965,025

Up $33,564 (+3.6%) from 2016

Liabilities

Down

$161,848

Down $27,410 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$2,270,021

Up $87,396 (+4.0%) from 2016

Expenses

Up

$2,261,945

Up $145,447 (+6.9%) from 2016

Net Income

Down

$8,076

Down $58,051 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,126,873
Liabilities$161,848
Net Assets$965,025
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,270,021
Expenses$2,261,945
Net Income$8,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,345,533
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
Investments in Publicly Traded Securities$264,330$293,803▲ $29,473
Accounts Receivable$443,026$271,420▼ $171,606
Savings and Temporary Cash Investments$128,095$193,434▲ $65,339
Land, Buildings, and Equipment, Net$200,652$182,572▼ $18,080
Cash and Non-Interest-Bearing Accounts$41,245$127,695▲ $86,450
Pledges and Grants Receivable$35,333$45,333▲ $10,000
Prepaid Expenses and Deferred Charges$8,038$12,616▲ $4,578
Total Assets$1,120,719$1,126,873▲ $6,154
Liabilities
Accounts Payable and Accrued Expenses$122,448$104,812▼ $17,636
Mortgage Notes Payable Secured by Investment Property$66,810$57,036▼ $9,774
Total Liabilities$189,258$161,848▼ $27,410
Net Assets / Fund Balance
Unrestricted Net Assets$896,728$920,292▲ $23,564
Temporarily Rstr Net Assets$34,733$44,733▲ $10,000
Total Net Assets Fund Balance$931,461$965,025▲ $33,564
Total Liabilities and Net Assets / Fund Balance$1,120,719$1,126,873▲ $6,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,370$385,766$533,136
Equipment$15,202$60,499$75,701
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$87,830$3,571$91,401

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,395
Program Service Revenue
$2,084,924
Investment Income
$6,035
Other Revenue
$11,667
All Other Contributions
$167,395
Change in Net Assets
$8,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,654
Revenue Not Reported on Financial Statements
$1,367
Revenue Not Reported on Form 990
$3,847
Total Revenue per Audited Statements
$2,272,501
Total Revenue per Form 990
$2,270,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,156
Other Expenses$310,789
Total Fundraising Expense$6,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,749--$1,540,749
Other Employee Benefits$182,749--$182,749
Payroll Taxes$127,245$1,727$150$129,122
Current Officers, Directors, Trustees, and Key Employees$72,058$24,363$2,115$98,536
Occupancy$98,222--$98,222
Travel$63,143--$63,143
Office Expenses$43,502$66$2,714$46,282
Depreciation Depletion$19,362$6,454-$25,816
Fees for Services Accounting-$13,500-$13,500
Insurance$10,939$2,229-$13,168
Conferences and Meetings$12,333--$12,333
Interest$3,212$341-$3,553
Advertising$1,124-$1,577$2,701
Information Technology-$2,613-$2,613
Other Expenses$2,213$1,745-$2,213
Fees for Services Other-$2,053-$2,053
Fees for Service Investment Mgmnt Fees-$1,367-$1,367
All Other Expenses--$351$351
Total Functional Expenses$2,198,580$56,458$6,907$2,261,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,425
Total Expenses per Form 990$2,261,945
Expenses per Audited Statements$2,260,578
Expenses Not Reported on Form 990$3,847
Expenses Not Reported on Financial Statements$1,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,934
Fundraising Direct Expenses$3,847
Professional Fundraising Fees$0
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 11B

“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 completes 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 reviews 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
2017-11-08
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
46
Volunteers
12

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 3,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 3,847.”

Raw XML AppendixShowing 400 of 495 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/ProgramServicesAmt03212
IRS990/InterestGrp/TotalAmt03553
IRS990/InvestmentIncomeGrp/ExclusionAmt07761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293803
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182572
IRS990/LandBldgEquipCostOrOtherBssAmt0628837
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071665
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/BOYAmt066810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057036
IRS990/NetAssetsOrFundBalancesBOYAmt0931461
IRS990/NetAssetsOrFundBalancesEOYAmt0965025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098222
IRS990/OccupancyGrp/TotalAmt098222
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt043502
IRS990/OfficeExpensesGrp/TotalAmt046282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182749
IRS990/OtherExpensesGrp/Desc0POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc3PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt17093
IRS990/OtherExpensesGrp/ProgramServicesAmt24636
IRS990/OtherExpensesGrp/ProgramServicesAmt32213
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt17093
IRS990/OtherExpensesGrp/TotalAmt26381
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueTotalAmt0580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127245
IRS990/PayrollTaxesGrp/TotalAmt0129122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012616
IRS990/PrincipalOfficerNm0CARL DESROCHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF PUBLIC H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024584
IRS990/PYOtherExpensesAmt0293203
IRS990/PYOtherRevenueAmt012443
IRS990/PYProgramServiceRevenueAmt02029361
IRS990/PYRevenuesLessExpensesAmt066127
IRS990/PYSalariesCompEmpBnftPaidAmt01823295
IRS990/PYTotalExpensesAmt02116498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02084924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08990799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt0563219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563219
IRS990ScheduleA/TotalSupportAmt0616062
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/BookValueAmt0147370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533136
IRS990ScheduleD/EquipmentGrp/BookValueAmt015202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075701
IRS990ScheduleD/ExpensesNotReportedAmt03847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01367
IRS990ScheduleD/ExpensesSubtotalAmt02260578
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01367
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01367
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt03847
IRS990ScheduleD/OtherRevenueAmt03847
IRS990ScheduleD/RevenueNotReportedAmt03847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01367
IRS990ScheduleD/RevenueSubtotalAmt02268654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 3,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 3,847.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182572
IRS990ScheduleD/TotalExpensesPerForm990Amt02261945
IRS990ScheduleD/TotalRevenuePerForm990Amt02270021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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 COMPLETES A RELATED PARTY QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS AND KEY EMPLOYEES: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE SALARIES OF DIRECTORS AND KEY EMPLOYEES TO BE SURE THEY ARE COMPARABLE TO SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,873
Liabilities
$161,848
Net assets
$965,025
Revenue
$2,270,021
Expenses
$2,261,945
Net income
$8,076
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