Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2018 • EIN 04-2776797

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,067

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,207,583

Up $80,710 (+7.2%) from 2017

Net Assets

Up

$1,065,841

Up $100,816 (+10%) from 2017

Liabilities

Down

$141,742

Down $20,106 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$2,369,512

Up $99,491 (+4.4%) from 2017

Expenses

Down

$2,246,870

Down $15,075 (-0.7%) from 2017

Net Income

Up

$122,642

Up $114,566 (+1419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,207,583
Liabilities$141,742
Net Assets$1,065,841
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,369,512
Expenses$2,246,870
Net Income$122,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,676,372
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$271,420$356,603▲ $85,183
Investments in Publicly Traded Securities$293,803$316,774▲ $22,971
Cash and Non-Interest-Bearing Accounts$127,695$188,439▲ $60,744
Land, Buildings, and Equipment, Net$182,572$164,994▼ $17,578
Savings and Temporary Cash Investments$193,434$129,311▼ $64,123
Pledges and Grants Receivable$45,333$35,333▼ $10,000
Prepaid Expenses and Deferred Charges$12,616$16,129▲ $3,513
Total Assets$1,126,873$1,207,583▲ $80,710
Liabilities
Accounts Payable and Accrued Expenses$104,812$93,952▼ $10,860
Mortgage Notes Payable Secured by Investment Property$57,036$47,790▼ $9,246
Total Liabilities$161,848$141,742▼ $20,106
Net Assets / Fund Balance
Unrestricted Net Assets$920,292$991,108▲ $70,816
Temporarily Rstr Net Assets$44,733$74,733▲ $30,000
Total Net Assets Fund Balance$965,025$1,065,841▲ $100,816
Total Liabilities and Net Assets / Fund Balance$1,126,873$1,207,583▲ $80,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,078$400,108$538,186
Equipment$6,916$68,785$75,701
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN O'CONNELL ATWOODExecutive DirectorFT$90,418$3,649$94,067

Board Members and Trustees

NameTitle
David AldrichCo-president
Kathleen PhillipsCo-president
Ed SuppleDirector
Jean BrownDirector
Mark BrennanDirector
Michele WojtkowskiDirector
Rebecca DickersonDirector
Rick FarrellDirector
Terrill PlossDirector
Tim NicholsDirector
Brian DuquetteSecretary
Carl DesrochersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,557
Program Service Revenue
$2,130,662
Investment Income
$47,421
Other Revenue
$15,872
All Other Contributions
$175,557
Change in Net Assets
$122,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,997
Revenue Not Reported on Financial Statements
$1,515
Revenue Not Reported on Form 990
$1,793
Total Revenue per Audited Statements
$2,369,790
Total Revenue per Form 990
$2,369,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,621
Other Expenses$288,249
Total Fundraising Expense$6,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,678--$1,554,678
Other Employee Benefits$173,916--$173,916
Payroll Taxes$131,775$1,511$147$133,433
Occupancy$106,533--$106,533
Current Officers, Directors, Trustees, and Key Employees$73,907$20,670$2,017$96,594
Travel$54,718--$54,718
Office Expenses$29,515$53$3,511$33,079
Depreciation Depletion$16,971$5,657-$22,628
Fees for Services Accounting$6,500$11,300-$17,800
Insurance$11,258$2,229-$13,487
Advertising$2,803-$1,154$3,957
Conferences and Meetings$3,931--$3,931
Fees for Services Other$381$3,469-$3,850
Interest$2,866$486-$3,352
Information Technology-$2,501-$2,501
Fees for Service Investment Mgmnt Fees-$1,515-$1,515
Other Expenses$-804$916-$-804
Total Functional Expenses$2,189,734$50,307$6,829$2,246,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,148
Total Expenses per Form 990$2,246,870
Expenses per Audited Statements$2,245,355
Expenses Not Reported on Form 990$1,793
Expenses Not Reported on Financial Statements$1,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,125
Fundraising Direct Expenses$1,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdc Night Out$11,189$11,189$1,150$10,039
Pdc 5k Race$5,936$5,936$643$5,293
Total Events$17,125$17,125$1,793$15,332
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
2019-01-28
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
49
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 1,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 1,793.”

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02501
IRS990/InformationTechnologyGrp/TotalAmt02501
IRS990/InsuranceGrp/ManagementAndGeneralAmt02229
IRS990/InsuranceGrp/ProgramServicesAmt011258
IRS990/InsuranceGrp/TotalAmt013487
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/ProgramServicesAmt02866
IRS990/InterestGrp/TotalAmt03352
IRS990/InvestmentIncomeGrp/ExclusionAmt012526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316774
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164994
IRS990/LandBldgEquipCostOrOtherBssAmt0633887
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305067
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/BOYAmt057036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047790
IRS990/NetAssetsOrFundBalancesBOYAmt0965025
IRS990/NetAssetsOrFundBalancesEOYAmt01065841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106533
IRS990/OccupancyGrp/TotalAmt0106533
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt029515
IRS990/OfficeExpensesGrp/TotalAmt033079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173916
IRS990/OtherExpensesGrp/Desc0POSTAGE/TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES/RECOGNITION
IRS990/OtherExpensesGrp/Desc2PRINTING/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS (RECOVERY)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt010968
IRS990/OtherExpensesGrp/ProgramServicesAmt15943
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt3-804
IRS990/OtherExpensesGrp/TotalAmt010968
IRS990/OtherExpensesGrp/TotalAmt15943
IRS990/OtherExpensesGrp/TotalAmt24791
IRS990/OtherExpensesGrp/TotalAmt3-804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131775
IRS990/PayrollTaxesGrp/TotalAmt0133433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016129
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/RelatedOrExemptFuncIncomeAmt01144460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2405657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2405657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06035
IRS990/PYOtherExpensesAmt0310789
IRS990/PYOtherRevenueAmt011667
IRS990/PYProgramServiceRevenueAmt02084924
IRS990/PYRevenuesLessExpensesAmt08076
IRS990/PYSalariesCompEmpBnftPaidAmt01951156
IRS990/PYTotalExpensesAmt02261945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02270021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02130662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09665182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt0661843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661843
IRS990ScheduleA/TotalSupportAmt0719490
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538186
IRS990ScheduleD/EquipmentGrp/BookValueAmt06916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075701
IRS990ScheduleD/ExpensesNotReportedAmt01793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01515
IRS990ScheduleD/ExpensesSubtotalAmt02245355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01515
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01515
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt01793
IRS990ScheduleD/OtherRevenueAmt01793
IRS990ScheduleD/RevenueNotReportedAmt01793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01515
IRS990ScheduleD/RevenueSubtotalAmt02367997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 1,793.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 1,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164994
IRS990ScheduleD/TotalExpensesPerForm990Amt02246870
IRS990ScheduleD/TotalRevenuePerForm990Amt02369512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDC 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PDC NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,583
Liabilities
$141,742
Net assets
$1,065,841
Revenue
$2,369,512
Expenses
$2,246,870
Net income
$122,642
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